Audit 344670

FY End
2024-06-30
Total Expended
$3.38M
Findings
6
Programs
2
Year: 2024 Accepted: 2025-03-04
Auditor: Sciarani & CO

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
525573 2024-003 Significant Deficiency - L
525574 2024-003 Significant Deficiency - L
525575 2024-003 Significant Deficiency - L
1102015 2024-003 Significant Deficiency - L
1102016 2024-003 Significant Deficiency - L
1102017 2024-003 Significant Deficiency - L

Programs

Contacts

Name Title Type
MS2JGCAZL3N1 Jessica Halterman Auditee
7754633523 Jim ` Sciarani Auditor
No contacts on file

Notes to SEFA

Title: Note C – Non-Cash Distributions Received Accounting Policies: Note A- Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Walker River Irrigation District, Nevada under programs of the federal government for the year ending 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 present only a selected portion of the operations of the Walker River Irrigation District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Walker River Irrigation District. Note B- Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for Audits of State, Local, and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowed or are limited as reimbursement. When applicable, negative amount shown on the Schedule represent adjustments or credits made in the normal course of business as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District did not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District does not participate in any non-cash distributions grant programs.
Title: Note D - Subrecipients Accounting Policies: Note A- Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Walker River Irrigation District, Nevada under programs of the federal government for the year ending 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 present only a selected portion of the operations of the Walker River Irrigation District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Walker River Irrigation District. Note B- Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for Audits of State, Local, and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowed or are limited as reimbursement. When applicable, negative amount shown on the Schedule represent adjustments or credits made in the normal course of business as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District did not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district did not passed any federal awards to any subreceipients.
Title: Note E – Matching Requirements Accounting Policies: Note A- Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Walker River Irrigation District, Nevada under programs of the federal government for the year ending 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 present only a selected portion of the operations of the Walker River Irrigation District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Walker River Irrigation District. Note B- Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for Audits of State, Local, and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowed or are limited as reimbursement. When applicable, negative amount shown on the Schedule represent adjustments or credits made in the normal course of business as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District did not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Certain Federal programs require the Walker River Irrigation District to contribute non-Federal funds (matching funds) to support the Federally Funded programs. Walker River Irrigation District has met its Bureau of Reclaimation Campbell Dich grant program matching requirements. The Schedule does not include the expenditure for non-Federal matching funds.

Finding Details

Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.