Audit 412114

FY End
2025-12-31
Total Expended
$3.63M
Findings
0
Programs
4
Organization: Anson-Madison Sanitary District (ME)
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.61M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $881,213 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $650,760 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $493,137 Yes 0

Contacts

Name Title Type
N5C7WRLVF889 Dale Clark Auditee
2076965211 Julie Keim Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the District during the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the operations of the District, it is not intended to, and does not, present the net position, changes in net position, or cash flows of the District.