Audit 384910

FY End
2025-10-31
Total Expended
$7.76M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.67M Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $1.50M Yes 0

Contacts

Name Title Type
CJJ4ATAXGGC7 Richard Smith Auditee
8017746373 Jason Lund Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of Davis & Weber Counties Canal Company (the Organization). The Organization receives federal awards directly from federal agencies and indirectly through pass-through entities. Federal program expenditures included in the accompanying schedule are presented on the accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Organization has no loan or loan guaratees. The Organization has not elected to utilize the 10 percent de minimis indirect cost rate. * indicates program was tested as a major program.