FAC Explorer

Audit 407866

FY End
2025-12-31
Total Expended
$2.21M
Findings
0
Programs
3
Organization: Town of Montezuma (IN)
Year: 2025 Accepted: 2026-07-24
Auditor: INDIANA STATE BOARD OF ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.47M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $700,000 Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $39,074 Yes 0

Contacts

Name Title Type
J985B1AMZJ67 Cathy L. Morgan Auditee
7652452759 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The Town has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for awards prior to October 1, 2024, nor the de minimis indirect cost rate of up to 15 percent allowed under the Uniform Guidance for awards on or after October 1, 2024.