Audit 330080

FY End
2024-06-30
Total Expended
$997,304
Findings
0
Programs
2
Year: 2024 Accepted: 2024-11-26
Auditor: Singerlewak LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $929,748 Yes 0
97.067 Homeland Security Grant Program $67,556 - 0

Contacts

Name Title Type
FXBAK3KD6LH8 Michael Wong Auditee
5037422600 Brad Bingenheimer Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Clackamas County Fire District #1 under programs of the federal government for the year ended June 30, 2024. 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 Clackamas County Fire District #1, it is not intended to and does not present the financial position, changes in net position, or cash flows of Clackamas County Fire District #1.
Title: 2. Summary of significant accounting policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on 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.
Title: 3. Indirect cost rate Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance.