Notes to SEFA
East Richland County Public Service District (the “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.
The District expended a total of $2,918,793 in federal awards from July 1, 2024 through June 30, 2025. All of this balance were expenditures related to construction on the Sewer Trunk Lines Rehabilitation.