FAC Explorer

Audit 318113

FY End
2023-06-30
Total Expended
$1.83M
Findings
0
Programs
3
Organization: Trinity County Resource Conservation District (CA)
Year: 2023 Accepted: 2024-08-28
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.532 Central Valley Project, Trinity Division, Trinity River Fish and Wildlife Managemet $7,608 - 0
15.233 Forest and Woodlands Resource Management $3,062 - 0
10.664 Cooperative Forestry Assistance $1,254 Yes 0

Contacts

Name Title Type
T9M5TVE4BDS9 Joan Caldwell Auditee
5306236004 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.