Audit 462

FY End
2022-12-31
Total Expended
$1.02M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-10-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $980,761 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $38,526 - 0

Contacts

Name Title Type
NFYFZJFN2MP8 Tonya Olson Auditee
3037720710 Abbey Irvine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of Mountain View Fire Protection District. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: na