FAC Explorer

Audit 40473

FY End
2022-12-31
Total Expended
$913,386
Findings
0
Programs
4
Organization: Oregon Association of Water Utilities Inc. (OR)
Year: 2022 Accepted: 2023-07-05
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 Technical Assistance and Training Grants $265,719 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $143,060 - 0
10.U02 Source Water Protection $90,000 - 0
10.U01 Circuit Rider $66,837 Yes 0

Contacts

Name Title Type
FA2NASKLC8U5 Jason Green Auditee
5038371212 Devan Esch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: OAWU has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.