Audit 53655

FY End
2022-06-30
Total Expended
$18.78M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.68M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $6.74M Yes 0
21.019 Coronavirus Relief Fund $1.36M - 0

Contacts

Name Title Type
NLNKLTGGRKZ6 Carroll L. Acors Auditee
7574607215 Laura Harden Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards (the "Schedule") includes the Federal grant activity of HRSD and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: HRSD does not elect to use a 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4). HRSD does not have any subrecipients.