Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Washington County Service Authority under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of
The Authority did not have any subrecipients for the year ended June 30, 2025.
Intergovernmental state and federal revenues per the basic financial statements: Statement of Revenues, Expenses and Changes in Net Position: $ 9,121,088 Reconciling items: State and local revenues $ (1,352,830) Note payable proceeds 5,261,983 Total reconciling items $ 3,909,153 Total federal expenditures per basic financial statements $ 13,030,241 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 13,030,241