Audit 402007

FY End
2025-12-31
Total Expended
$1.03M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.03M Yes 0

Contacts

Name Title Type
HMVHV5HCWBH4 Rainbow Moore Auditee
8648771247 William Hancock Auditor
No contacts on file

Notes to SEFA

Pelham Batesville Fire District (the “District”) has adopted Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards were adopted to fulfill the financial and compliance audit requirements of federal grantor agencies. For purposes of implementing Uniform Guidance, federal grant awards were made susceptible to audit and are included in the Schedule of Expenditures of Federal Awards.
The District was approved by the United States Department of Agriculture to receive a guaranteed loan totaling $1,030,000 to purchase fire equipment and professional service fees. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance of the loan at December 31, 2025 is $987,005.