FAC Explorer

Audit 23058

FY End
2022-06-30
Total Expended
$1.32M
Findings
0
Programs
4
Organization: Pinetop Fire District (AZ)
Year: 2022 Accepted: 2023-02-09
Auditor: Beachfleischman PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $966,280 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $232,189 - 0
97.067 Homeland Security Grant Program $83,412 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $34,588 - 0

Contacts

Name Title Type
KK73LJ8EE1H2 Sara Simonton Auditee
9283672199 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.