FAC Explorer

Audit 51338

FY End
2022-12-31
Total Expended
$4.05M
Findings
0
Programs
2
Organization: McLean-Sheridan Rural Water District (ND)
Year: 2022 Accepted: 2023-07-25
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.17M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $408,477 - 0

Contacts

Name Title Type
D8JKXNMQDZD8 Ann Broussard Auditee
7014482686 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.