FAC Explorer

Audit 42666

FY End
2022-09-30
Total Expended
$1.13M
Findings
0
Programs
2
Organization: Waterworks Board of the City of Calera, Alabama (AL)
Year: 2022 Accepted: 2023-08-09
Auditor: Truitt Tingle Paramore and Argent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $892,872 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $234,586 - 0

Contacts

Name Title Type
PSCMW4BJNVK9 Kelly Ellison Auditee
2056683500 Patrick Bowman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.