Audit 376172

FY End
2024-12-31
Total Expended
$1.30M
Findings
0
Programs
4
Organization: Truckee River Watershed Council (CA)
Year: 2024 Accepted: 2025-12-18
Auditor: MUN CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.699 PARTNERSHIP AGREEMENTS $203,393 Yes 0
15.508 PROVIDING WATER TO AT-RISK NATURAL DESERT TERMINAL LAKES $43,637 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $26,579 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $22,932 Yes 0

Contacts

Name Title Type
XKBNMPRNDBV3 Michele Prestowitz Auditee
5305508760 Brad Bartells Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Truckee River Watershed Council under programs of the federal government for the year ended December 31, 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 presents only a selected portion of the operations of Truckee River Watershed Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Truckee River Watershed Council.
Truckee River Watershed 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.