FAC Explorer

Audit 53517

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
2
Organization: Central Water Association, Inc. (MS)
Year: 2022 Accepted: 2023-07-10
Auditor: Watkins Ward & Stafford PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.06M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,302 - 0

Contacts

Name Title Type
D9ESE959J626 Shelley Ellard Auditee
6016560617 April Posey Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 theUniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 1102095.