FAC Explorer

Audit 24875

FY End
2022-06-30
Total Expended
$980,298
Findings
0
Programs
7
Organization: Sonoma Resource Conservation District (CA)
Year: 2022 Accepted: 2023-01-10
Auditor: R J Ricciardi INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.663 Nfwf-Usfws Conservation Partnership $76,737 - 0
20.205 Highway Planning and Construction $70,185 - 0
15.554 Cooperative Watershed Management Program $68,015 - 0
10.924 Conservation Stewardship Program $13,038 - 0
10.912 Environmental Quality Incentives Program $11,175 Yes 0
66.460 Nonpoint Source Implementation Grants $9,694 - 0
10.902 Soil and Water Conservation $7,832 - 0

Contacts

Name Title Type
TC6YKGH2G174 Adrienne Pettit Auditee
7075691448 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.