FAC Explorer

Audit 49060

FY End
2022-11-30
Total Expended
$1.09M
Findings
0
Programs
2
Organization: South Fork Coeur D'alene River Sewer District (ID)
Year: 2022 Accepted: 2023-02-20
Auditor: Decoria Blair & Teague

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.09M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,684 - 0

Contacts

Name Title Type
L5ELGH1J8LX8 Haley Gosline Auditee
2087538041 Brandon Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of South Fork Coeur dAlene River Sewer District and is presented on the modified accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.