FAC Explorer

Audit 385451

FY End
2025-06-30
Total Expended
$800,350
Findings
1
Programs
1
Organization: Northern Sierra Air Quality Management District (CA)
Year: 2025 Accepted: 2026-02-04
Auditor: SINGLETONAUMAN PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172395 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
66.956 TARGETED AIRSHED GRANT PROGRAM $800,350 Yes 1

Contacts

Name Title Type
YEA8JLDKT5V5 Julie Hunter Auditee
5302749360 Clay Singleton Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of expenditures of Federal Awards presents the activity of all Federal award programs Northern Sierra Air Quality Management District. The District’s reporting entity is defined in Note 1 to the basic financial statements. All financial assistance received directly from the Federal agencies as well as Federal financial assistance passed through other governmental agencies to the Organization is included in the accompanying schedule.

Finding Details

Finding 2025-002
In our testing of the District’s compliance with the federal rules of procurement, suspension and debarment, we noted that the District did not have polices and procedure implemented to ensure compliance with 2 CFR section 200.318 to 200.326.