Audit 397196

FY End
2025-12-31
Total Expended
$9.19M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-31
Auditor: RFH

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $484,200 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $208,260 Yes 0

Contacts

Name Title Type
MA61M54AJM44 Tyler Fallin Auditee
8592311800 Tyler Fallin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hardin County Water District No. 2, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of the basic financial statements may differ from these numbers.
The District did not elect to use the 10 or 15 percent de minimis cost rate as allowed under Uniform Guidance