Audit 317990

FY End
2023-12-31
Total Expended
$826,086
Findings
0
Programs
1
Year: 2023 Accepted: 2024-08-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $826,086 Yes 0

Contacts

Name Title Type
ULPKNX1YX2P6 Trey Zima Auditee
3032880835 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of federal awards (the Schedule) includes the federal award activity of South Adams County Fire Protection District (the District) under programs of the federal government for the year ended December 31, 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 (the Uniform Guidance), using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not charge a de minimis indirect cost rate. The Schedule of Expenditures of federal awards (the Schedule) includes the federal award activity of South Adams County Fire Protection District (the District) under programs of the federal government for the year ended December 31, 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 (the Uniform Guidance), using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements.