Audit 406494

FY End
2025-12-31
Total Expended
$5.87M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-06

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 $979,017 Yes 0

Contacts

Name Title Type
XH31M5MVWHT3 Jim Cook Auditee
6623424723 Cynthia Robb Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Horn lake Creek Basin Interceptor Sewer District of DeSoto county, Misissippi under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because of the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in financial position or changes in financial position of the district.
Expenditures reported on the Schedule are reported on the basis of generally accepted accounting principles. 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.
The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.