Audit 381286

FY End
2025-06-30
Total Expended
$751,158
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-13
Auditor: PYA PC

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 $751,158 Yes 0

Contacts

Name Title Type
PKGJLR6LLB87 Samantha Robertson Auditee
4238694761 Kathryn Good Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal awards activity of Arthur-Shawanee Utility District (the District) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Prcinciples, Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The District expended funds for the automatic meter system project. These expenditures are required to be considered as Federal Awards expended. The District has elected not to use the 15-percent deminimis indirect cost rate allowed under the Uniform Guidance.