Audit 387523

FY End
2025-12-31
Total Expended
$3.28M
Findings
0
Programs
2
Organization: Falls Irrigation District (ID)
Year: 2025 Accepted: 2026-02-17
Auditor: QUEST CPAS PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $2.96M Yes 0
15.514 RECLAMATION STATES EMERGENCY DROUGHT RELIEF $324,505 Yes 0

Contacts

Name Title Type
HHWWDSM5JRQ1 Deborah Rowbury Auditee
2082265227 Tim Hoyt Auditor
No contacts on file

Notes to SEFA

AL 15.507 & 15.514 include federal grant expenditures for improvements to the District's water retrieval system. In the financial statements, these improvements to the water retrieval system are capitalized as capital assets and depreciated over their useful life in accordance with generally accepted accounting principles.