Audit 375300

FY End
2025-06-30
Total Expended
$1.38M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.38M Yes 0

Contacts

Name Title Type
RS5SCX8VN8K5 Cecilia Norman Auditee
9856556331 Paul Pechon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal award activity of the Consolidated Waterworks District No. 1 of the Parish of Terrebonne, State of Louisiana (the “District”) under programs of the federal government for the year ended June 30, 2025. The information in the SEFA is presented in accordance with the requirements of Uniform Guidance. Because the SEFA presents only a selected portion of the operation of the District it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
The Consolidated Waterworks District No. 1 did not pass-through any of its federal awards to a subrecipient during the fiscal year.
There were no federal award findings or questioned costs reported during the audit for the year ended June 30, 2025.