Audit 300815

FY End
2023-06-30
Total Expended
$1.06M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-03-29
Auditor: Casey Neilon

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.045 Cooperating Technical Partners $221,454 Yes 0
66.460 Nonpoint Source Implementation Grants $88,730 - 0
97.039 Hazard Mitigation Grant $36,528 Yes 0
66.454 Water Quality Management Planning $18,339 - 0
20.219 Recreational Trails Program $4,354 - 0

Contacts

Name Title Type
VJ17GUNTLAG3 Edwin James Auditee
7758877456 Nicola Neilon Auditor
No contacts on file

Notes to SEFA

Title: Note 1 ‐ Basis of Presentation Accounting Policies: Expenditures reported in 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. Pass‐through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Carson Water Subconservancy District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Carson Water Subconservancy District under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of Carson Water Subconservancy District, it is not intended to and does not present the financial position, changes in net assets of Carson Water Subconservancy District. Expenditures reported in 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. Pass‐through entity identifying numbers are presented where available. No federal financial assistance has been provided to a subrecipient.
Title: Note 2 ‐ Indirect Cost Rate Accounting Policies: Expenditures reported in 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. Pass‐through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Carson Water Subconservancy District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Carson Water Subconservancy District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.