FAC Explorer

Audit 394378

FY End
2025-06-30
Total Expended
$2.43M
Findings
0
Programs
2
Organization: Flathead County Water District No. 1 - Evergreen (MT)
Year: 2025 Accepted: 2026-03-25
Auditor: NICOLE M NOONAN CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $715,219 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $254,981 Yes 0

Contacts

Name Title Type
WKHTDK86DDM7 Cynthia Murray Auditee
4062575861 Nicole Noonan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting.
The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate.
The District had an outstanding loan balance of $254,981 for their Wastewater System Revenue Bond, Series 2025A under the Clean Water State Revolving Fund Program, Assistance Listing #66.458.