Audit 385407

FY End
2025-06-30
Total Expended
$1.25M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-04

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 $348,549 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $244,000 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $141,182 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $68,443 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $41,170 Yes 0

Contacts

Name Title Type
V6FPHNDP3CB1 Mike Dishman Auditee
2763863401 Scott Wickham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Scott County Public Service Authority under programs of the federal government for the year ended June 30, 2025. The information in this 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, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
No awards were passed through to subrecipients.
Federal expenditures, revenues and capital contributions are reported in the Authority's basic financial statements as follows: See chart in notes to SEFA