FAC Explorer

Audit 299967

FY End
2023-06-30
Total Expended
$920,858
Findings
0
Programs
5
Organization: Sonoma Resource Conservation District (CA)
Year: 2023 Accepted: 2024-03-28
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.460 Nonpoint Source Implementation Grants $178,482 Yes 0
10.912 Environmental Quality Incentives Program $99,449 - 0
20.205 Highway Planning and Construction $71,465 - 0
10.902 Soil and Water Conservation $42,809 - 0
15.554 Cooperative Watershed Management Program $10,249 - 0

Contacts

Name Title Type
TC6YKGH2G174 Erin Rickard Auditee
7075691448 Paul J Kaymark Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 – BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee had an Explicit Rate The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.