Audit 52180

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-21
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.99M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,225 - 0

Contacts

Name Title Type
FKR4XKUYJM89 Susan Lander Auditee
5052893036 Joshua Trujillo 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 applicable Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented where available. The Water Authority did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.