Audit 387889

FY End
2025-06-30
Total Expended
$6.90M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D95DUST1M9Q5 Megan Shepard Auditee
2792071143 Brian Nash Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Sacramento Metropolitan Air Quality Management District under programs of the federal government for the year ended June 30, 2025. 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 District’s operations, it is not intended to be and does not present the financial position, changes in net position, or cash flows of the District.
The program titles and federal assistance listing numbers were obtained from the federal or pass-through grantor.
The District had three Air Quality Management Districts and two nonprofit organizations that were beneficiaries of the 66.046 - Climate Pollution Reduction Grants and 66.956 - Targeted Airshed Grant Program during the year ended June 30, 2025.
When federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal Awards shows, if available, the identifying number assigned by the pass-through entity.
The District reported pass-through expenses incurred during the year ended June 30, 2024 on the June 30, 2025 SEFA in the amount of $87,606 under Assistance Listing Number 66.046 as the District received additional reimbursable grant funding approved on July 17, 2025.