Audit 399709

FY End
2025-06-30
Total Expended
$6.25M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-24

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 $4.20M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $138,104 Yes 0

Contacts

Name Title Type
MWDNEHYS4WQ4 Anita Mahan Auditee
3045647005 Levi Childers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Hancock County 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 presents only a selected portion of the operations of Hancock County Public Service District it is not intended to and does not present the financial position, changes in net assets, or cash flows of Hancock County Public Service District.
The loan program listed below are included in the Public Service District’s financial statements. The loan is included on the federal expenditures presented in the Schedule of Federal Awards. The balance of loans outstanding, net of estimated allowances for uncollectible amounts at June 30, 2025 consists of:
Certain federal programs require the District to contribute Federal (matching funds) to support the Federally-funded programs. The District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.