Audit 392166

FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $17,643 Yes 0

Contacts

Name Title Type
CP4TA5FYSXE5 Greg Reed Auditee
7758842269 David Silva Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the expenditure activity of all federal award programs of the Gardnerville Ranchos General Improvement District (the District) for the year ended June 30, 2025. The District’s reporting entity is defined in Note 1 to its basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the Schedule of Expenditures of Federal Awards.
The accompanying Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting.