FAC Explorer

Audit 405380

FY End
2025-12-31
Total Expended
$7.08M
Findings
0
Programs
1
Organization: Jefferson County Public Sewer District (MO)
Year: 2025 Accepted: 2026-06-29
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $7.08M Yes 0

Contacts

Name Title Type
M2RANMYKT8R4 Stacy Ems Auditee
6367979900 Victoria Dailey Auditor
No contacts on file

Notes to SEFA

There were no payments to subrecipients related to federal awards noted during the year ended December 31, 2025.
There were no insurance related to federal awards reported in the Schedule of Expenditures of Federal Awards at December 31, 2025. The District received one loan from the United States Department of Agriculture in fiscal year 2025. During the year ended December 31, 2025, the balance on the loan was $6,141,173 at year end.