Audit 397077

FY End
2025-06-30
Total Expended
$1.83M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.32M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0

Contacts

Name Title Type
N3EAZPHJ5547 Jackie Linger Auditee
3043630570 Mary Fleece Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activities ofValley Falls Public Service District under programs of the federal government for the year ended June 30, 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 (Uniform Guidance). Because the schedule represents only the selected portion of the operations of the Valley Falls Public Service District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Valley Falls Public Service District.
The District has the following loan balances outstanding at June 30, 2025. Loans outstanding at the beginning of the year and loans made during the year are included as federal expenditures presented in this schedule. Program Title Capitalization Grants for Drinking Water State Revolving Fund, AL # 66.468, Outstanding amount A$1,056,349
There were no awards passed through to subrecipients.
Assistance Listing (AL) has replaced the Catalog of Federal Domestic Asistance (CFDA) for identifying federal programs.