FAC Explorer

Audit 27407

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
5
Organization: Northwest Fire District (AZ)
Year: 2022 Accepted: 2022-12-14
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) $758,281 Yes 0
97.044 Assistance to Firefighters Grant $113,200 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $60,064 - 0
97.067 Homeland Security Grant Program $10,348 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,265 - 0

Contacts

Name Title Type
CSUKARE9KAG4 Kim Sotomayor Auditee
5208871010 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.