Audit 405994

FY End
2025-09-30
Total Expended
$1.35M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30

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 $1.35M Yes 0

Contacts

Name Title Type
NL9RJJKXXDP3 Vincent Atkins Auditee
2053721661 Don Wallace Auditor
No contacts on file

Notes to SEFA

Greene County Water & Sewer Authority followed the modified accrual basis of accounting in preparing this schedule. The information in this schedule is presented in accordance with the requirements of OMB’s Uniform Guidance and includes the federal grant activity of the Authority for the year ended September 30, 2025. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of financial statements.
The program does not utilize the 10% de minimis indirect rate and did not receive any noncash awards during the year.
There were no subrecipients during the year ended September 30, 2025.