FAC Explorer

Audit 21425

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
6
Organization: Rancho California Water District (CA)
Year: 2022 Accepted: 2023-03-08
Auditor: Davis Farr LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $426,597 Yes 0
97.039 Hazard Mitigation Grant $200,051 Yes 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $110,367 - 0
15.560 Secure Water Act ? Research Agreements $81,212 - 0
15.504 Title Xvi Water Reclamation and Reuse Program $38,791 - 0
15.514 Reclamation States Emergency Drought Relief $826 - 0

Contacts

Name Title Type
NE1EAZF6GET5 Kathleen Naylor Auditee
9512966918 Shannon Ayala Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 UniformGuidance wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule)includes the federal award activity of the Rancho California Water District underprograms of the federal government for the year ended June 30, 2022. The informationin the Schedule is presented in accordance with the requirements of Title 2 U.S. Codeof Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of the District, it is notintended to and does not present the financial position, changes in net assets or cashflows of the District.