FAC Explorer

Audit 399179

FY End
2025-11-30
Total Expended
$6.00M
Findings
0
Programs
1
Organization: South Fork Coeur D'alene River Sewer District (ID)
Year: 2025 Accepted: 2026-04-20
Auditor: DECORIA & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,747 Yes 0

Contacts

Name Title Type
L5ELGH1J8LX8 Haley Gosline Auditee
2087538041 Dave Decoria Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of South Fork Coeur d’Alene River Sewer District and is presented on the modified 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).