Audit 387943

FY End
2025-06-30
Total Expended
$10.55M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-18
Auditor: WATTS CPA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $10.55M Yes 0

Contacts

Name Title Type
NJFBKCJU9NT8 Jennifer Horton Auditee
5755263491 Brad Watts Auditor
No contacts on file

Notes to SEFA

The Association has no federally funded insurance.
The Association entered into an agreement with the United States Department of Agriculture (“USDA”) in August 2, 2023, for the SE Collection System project. The outstanding balance of the loan as of June 30, 2025, is as follows: Assistance Listing No. Amount Outstanding Program Title: Water and Waste Disposal Systems for Rural Communities 10.760 $5,240,893
Total Federal Financial Assistance per SEFA $ 10,549,279 Less Water and Waste Disposal Loans (5,240,893) Federal grant revenue per financial statements $ 5,308,386