FAC Explorer

Audit 50349

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
12
Organization: Michigan Rural Water Association (MI)
Year: 2022 Accepted: 2023-03-20
Auditor: Weinlander Fitzhugh

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U02 Circuit Rider Services $110,137 - 0
10.U01 Circuit Rider Services $107,849 - 0
10.U03 Circuit Rider Services $103,312 - 0
10.U04 Circuit Rider Services $101,607 - 0
66.446 Technical Assistance for Treatment Works (cwa 104(b)(8)) $101,277 - 0
10.U09 Source Water Protection Project $92,436 - 0
10.761 Technical Assistance and Training Grants $55,377 Yes 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $33,974 - 0
10.U07 Circuit Rider Services $25,923 - 0
10.U06 Circuit Rider Services $19,821 - 0
10.U05 Circuit Rider Services $19,682 - 0
10.U08 Circuit Rider Services $17,945 - 0

Contacts

Name Title Type
R2LQNT67R884 Tim Neumann Auditee
5176572601 Corinna Scharf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Michigan Rural Water Association under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Michigan Rural Water Association, it is not intended to and does not present the financial position or changes in net position of Michigan Rural Water Association.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. Negative amounts (if any) shown on the Schedule represent adjustments or credit made in the normal course of business to amounts reported as expenditures.The Michigan Rural Water Association has elected not to use the 10 percent de minimus indirect cost rate to recover costs as allowed under the Uniform Guidance.The Michigan Rural Water Association does not have any subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.