Audit 56723

FY End
2022-09-30
Total Expended
$2.89M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-27
Auditor: Harris CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.47M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $423,845 - 0

Contacts

Name Title Type
EERHJF6M9EV7 Sandy Moser Auditee
2083456373 Derrick Lasley 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 the Uniform Guidance, wherein, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Association has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 2418150. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 434414.