Audit 385898

FY End
2025-06-30
Total Expended
$5.44M
Findings
0
Programs
2
Organization: Frederick Water (VA)
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $5.41M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $38,265 Yes 0

Contacts

Name Title Type
LR9BG4RG1A74 Cheryl Whittle Auditee
5408681061 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting, as described in Note 1 to the Authority’s basic financial statements.
The Authority did not elect to use the 10% de minimis indirect cost rate.
During 2021, the Authority received approval for a federally funded loan through the Virginia Revolving Loan Fund in the amount of $35,000,000. The amount outstanding as of June 30, 2025 is $29,823,392.