FAC Explorer

Audit 21226

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
2
Organization: Timber Mesa Fire and Medical District (AZ)
Year: 2022 Accepted: 2023-02-09
Auditor: Beachfleischman PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 Staffing for Adequate Fire and Emergency Response (safer) $571,123 - 0
97.044 Assistance to Firefighters Grant $505,661 Yes 0

Contacts

Name Title Type
GJNVKBNJ7YJ4 Sara Simonton Auditee
9285375100 Eric Maneval Auditor
No contacts on file

Notes to SEFA

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 auditee did not use the de minimis cost rate.