Audit 408879

FY End
2024-06-30
Total Expended
$1.71M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-08-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.44M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $241,570 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $22,626 Yes 0

Contacts

Name Title Type
HUWFA51HKB85 Marci Reyes Auditee
5598784534 Brenda Daddino Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of North Central Fire Protection District under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 operations of the District, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
For the year ended June 30, 2024, no federal awards were provided to subrecipients by North Central Fire Protection District