FAC Explorer

Audit 389721

FY End
2025-12-31
Total Expended
$5.82M
Findings
0
Programs
2
Organization: Northeast Regional Water District (ND)
Year: 2025 Accepted: 2026-03-02
Auditor: BRADY MARTZ

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $4.98M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $830,813 Yes 0

Contacts

Name Title Type
DHUTUQAC5CF9 Jeremy Schuler Auditee
7012658503 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the Northeast Regional Water District under programs of the federal government for the year ended December 31, 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. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
All pass-through entities listed above use the same AL numbers as the federal grantors to identify these grants, and have not assigned any additional identifying numbers.