Audit 317216

FY End
2022-12-31
Total Expended
$1.28M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-08-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.509 Title Ii, Colorado River Basinsalinity Control Program $1.27M Yes 0
15.530 Water Conservation Field Services Program (wcfsp) $7,428 - 0

Contacts

Name Title Type
TCKNXH9GD1Z5 Tina Bergonzini Auditee
9702425065 Collice Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Grand Valley Water Users’ Association has elected to use the 10% de minimus indirect cost rate during the year ended December 31, 2022.