Audit 55298

FY End
2022-09-30
Total Expended
$769,820
Findings
0
Programs
1
Year: 2022 Accepted: 2023-02-22

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 $769,820 Yes 0

Contacts

Name Title Type
LC9KNWGY9713 Janice Randow Auditee
3182566489 Jennifer Hawkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District's Schedule of Expenditures of Federal Awards is presented using 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.