FAC Explorer

Audit 358014

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
1
Organization: American Valley Community Service District (CA)
Year: 2024 Accepted: 2025-06-04
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.58M Yes 0

Contacts

Name Title Type
KN1EJREKTVR7 Katie Nunn Auditee
5302830836 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of expenditures of federal awards for the year ended June 30, 2024 Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards.