Audit 382606

FY End
2025-06-30
Total Expended
$3.84M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-20

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 $3.84M Yes 0

Contacts

Name Title Type
ZTBUGNKMQWE3 Marty Gassaro Auditee
8038925544 William Hancock Auditor
No contacts on file

Notes to SEFA

Gilbert-Summit Rural Water District has adopted Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards were adopted to fulfill the financial and compliance audit requirements of federal grantor agencies. For purposes of implementing Uniform Guidance, federal grant awards were made susceptible to audit and are included in the Schedule of Expenditures of Federal Awards.