FAC Explorer

Audit 39894

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
3
Organization: Trinity County Resource Conservation District (CA)
Year: 2022 Accepted: 2023-08-22
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.664 Cooperative Forestry Assistance $25,666 Yes 0
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $14,215 - 0
15.233 Forests and Woodlands Resource Management $2,500 - 0

Contacts

Name Title Type
T9M5TVE4BDS9 Joan Caldwell Auditee
5306236004 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Prepared on an accrual basis De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.