Audit 364270

FY End
2024-12-31
Total Expended
$1.94M
Findings
0
Programs
5
Organization: Butte County Fire Safe Council (CA)
Year: 2024 Accepted: 2025-08-14
Auditor: Mun CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.724 Wildfire Crisis Strategy Landscapes $1.15M Yes 0
97.039 Hazard Mitigation Grant $398,337 - 0
10.693 Watershed Restoration and Enhancement Agreement Authority $262,953 - 0
10.351 Rural Business Development Grant $86,702 - 0
10.664 Cooperative Forestry Assistance $42,411 - 0

Contacts

Name Title Type
EBBMH5CNJLE5 Darrel Wilson Auditee
5308770984 Justin Willliams Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Council and is presented on accounting principles generally accepted in the United States of America. The information is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Indirect costs were determined as part of the Grant's approved budget. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Council and is presented on accounting principles generally accepted in the United States of America. The information is presented on the accrual basis of accounting. 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).
Title: NOTE 3: CLAIMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Council and is presented on accounting principles generally accepted in the United States of America. The information is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Indirect costs were determined as part of the Grant's approved budget. The Council has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure disallowance under grant terms, any required reimbursements are not expected to be material which have not already been recorded.
Title: NOTE 4: INDIRECT COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Council and is presented on accounting principles generally accepted in the United States of America. The information is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Indirect costs were determined as part of the Grant's approved budget. The Council has elected to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Indirect costs were determined as part of the Grant's approved budget.