FAC Explorer

Audit 44074

FY End
2022-12-31
Total Expended
$3.54M
Findings
2
Programs
1
Organization: Maricopa-Stanfield Irrigation and Drainage District (AZ)
Year: 2022 Accepted: 2023-04-27
Auditor: Baker Tilly U S LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42614 2022-001 - - I
619056 2022-001 - - I

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.54M Yes 1

Contacts

Name Title Type
PW2LXRLACHL4 Kenneth Bodle Auditee
5202420405 Brian Hemmerle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Government, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
While reviewing the policies and procedures for MSIDD, we noted that the District has not yet formally approved a policy to conform to the Federal Uniform Guidance for Procurement. Therefore, we have reported a significant deficiency in procurement policies around compliance for this single audit report.
Finding 2022-001
While reviewing the policies and procedures for MSIDD, we noted that the District has not yet formally approved a policy to conform to the Federal Uniform Guidance for Procurement. Therefore, we have reported a significant deficiency in procurement policies around compliance for this single audit report.