FAC Explorer

Audit 33256

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
4
Organization: Tahoe Resource Conservation District (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Nigro & Nigro

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.235 Southern Nevada Public Land Management $918,675 Yes 0
15.543 Lake Tahoe Regional Wetlands Development Program $228,389 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $25,099 - 0
10.902 Soil and Water Conservation $1,112 - 0

Contacts

Name Title Type
Y8SRWGDE6B96 Tori Walton Auditee
5305431501 Paul J Kaymark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of theDistrict and is presented on the modified accrual basis of accounting. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.