Audit 387505

FY End
2025-12-31
Total Expended
$3.71M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $3.71M Yes 0

Contacts

Name Title Type
FKGUMHJB8V97 Heath Thompson Auditee
6059835074 Nathan Kinner Auditor
No contacts on file

Notes to SEFA

The System participates in the Drinking Water State Revolving Fund program administered by the South Dakota Department of Agriculture and Natural Resources and funded by the U.S. Environmental Protection Agency under Assistance Listing No. 66.468. Federal expenditures for this program consist of loan disbursements received during the fiscal year. The outstanding balance of loans payable under this program at December 31, 2025 and 2024 was $3,707,408 and $0.