FAC Explorer

Audit 44177

FY End
2022-12-31
Total Expended
$1.69M
Findings
0
Programs
8
Organization: South Carolina Rural Water Association, INC (SC)
Year: 2022 Accepted: 2023-09-04
Auditor: McKinley Cooper & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $389,290 - 0
10.761 Technical Assistance and Training Grants $145,455 Yes 0
10.RD Circuit Rider #2 $128,741 Yes 0
10.RD Circuit Rider #1 $119,598 Yes 0
10.RD Circuit Rider #3 $114,295 Yes 0
10.RD Source Water Protection $113,332 Yes 0
10.664 Cooperative Forestry Assistance $7,687 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $1,320 - 0

Contacts

Name Title Type
KAX5DD5T5MZ1 Jill Miller Auditee
8036679699 Toni McKinley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF SOUTH CAROLINA RURAL WATER ASSOCIATION, INC., IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF SOUTH CAROLINA RUAL WATER ASSOCIATION, INC. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR NONPROFIT ORGANIZATIONS, WHEREIN CERAIN 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.