FAC Explorer

Audit 372338

FY End
2025-09-30
Total Expended
$1.51M
Findings
0
Programs
2
Organization: GRAND VALLEY IRRIGATION COMPANY (CO)
Year: 2025 Accepted: 2025-11-19
Auditor: BLAIR & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.529 UPPER COLORADO AND SAN JUAN RIVER BASINS ENDANGERED FISH RECOVERY $1.47M Yes 0
15.509 TITLE II, COLORADO RIVER BASIN SALINITY CONTROL $43,364 Yes 0

Contacts

Name Title Type
JPZJMLDMYSP3 James Conrad Auditee
9702422762 Paul D Miller Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of Grand Valley Irrigation Company and is
presented on the accrual basis of accounting. The information in this schedule
is presented in accordance with the requirements of The Uniform Guidance, Audits
of States, Local Governments, and Non-Profit Organizations.
The Entity does not use the 10% de Minimis rule.