Audit 320067

FY End
2023-12-31
Total Expended
$1.56M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CU13XTRGC6W5 Marybeth Brooks Auditee
6613241101 Lindsey Zimmerman Auditor
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Notes to SEFA

Title: NOTE 1 – GENERAL Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal financial assistance programs of the Buena Vista Water Storage (the District). The District’s reporting entity is defined in Note 1 within the District’s financial statements. All federal financial assistance received directly from federal agencies, as well as federal assistance passed through other government agencies, is included in the SEFA.
Title: NOTE 2 – BASIS OF ACCOUNTING Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024. The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements.
Title: NOTE 3 – RELATIONSHIP TO FINANCIAL STATEMENTS Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024. Federal award expenditures reported in the accompanying SEFA agree, or can be reconciled, in all material respects, to amounts reported in the District’s basic financial statements.
Title: NOTE 4 – INDIRECT COSTS Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024. Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024.
Title: NOTE 5 – ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the notes to the District’s basic financial statements. De Minimis Rate Used: N Rate Explanation: Under Federal Emergency Management Agency (FEMA) disaster grant 4699DR-CA, applicants are permitted to allocate up to 5% of total disaster project costs for indirect, administrative, and project management related expenditures. The District has opted out of utilizing the 10% de minimis indirect cost rate. The 5% allocation specifically applies to the 2024 revenue period. The District met the 5% administrative cost threshold during the grant period in 2023, which resulted in an additional submission of $73,709, under a separate Category Z project related to this disaster grant. As these costs remained under review by the State and had not been approved or obligated by FEMA until July 2024, the District has excluded them from its 2023 financial statements. Accordingly, revenue recognition for these costs will be recorded prospectively in fiscal year 2024. The assistance listing numbers, included in the accompanying SEFA, were determined based on the program name, review of the grant, or contract information. Assistance listing numbers are maintained on SAM.gov.