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AuditGovernment · WalhallaBehind

Keowee Regional Water & Sewer Authority

FY2025 single audit

Single audit (Uniform Guidance) · Year ended June 30, 2025

AOAndre Okafor, SeniorMEMarguerite Ellison, partnerFieldwork Sat, Jul 25
2 of 6 in

Still out · 4

Grant agreements
ARPA water infrastructure award documents
ClientPast due Jul 11
Procurement policy
Current adopted policy and threshold table
ClientPast due Jul 14
Debt covenant compliance
Series 2021 revenue bond calculations
ClientDue Tomorrow
Capital asset rollforward
ClientDue Sun, Jul 19

Received · 2

Schedule of federal awards
Received Jul 14 · Portal upload · from Harold Meece
Received
Trial balance
Received Jul 9 · Portal upload · from Harold Meece
Received