Audit 56363

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.770 Water and Waste Disposal Loans and Grants (section 306c) $1.24M Yes 0

Contacts

Name Title Type
J4FUCMZGVGA7 Melissa Sanders Auditee
2256838487 McDuffie Herrod Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of East Feliciana Rural Water System, Inc. and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) (10.770) - Balances outstanding at the end of the audit period were 1678010.