FAC Explorer

Audit 364683

FY End
2024-06-30
Total Expended
$2.11M
Findings
0
Programs
3
Organization: Trinity County Resource Conservation District (CA)
Year: 2024 Accepted: 2025-08-21
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.233 Forest and Woodlands Resource Management $34,165 - 0
10.664 Cooperative Forestry Assistance $12,252 Yes 0
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $1,340 - 0

Contacts

Name Title Type
T9M5TVE4BDS9 Joan Caldwell Auditee
5306236004 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.