FAC Explorer

Audit 47724

FY End
2022-06-30
Total Expended
$89.49M
Findings
0
Programs
3
Organization: Orange County Water District (CA)
Year: 2022 Accepted: 2022-11-14
Auditor: Ryan Domino

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $87.03M Yes 0
15.506 Water Desalination Research and Development Program $2.44M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,751 - 0

Contacts

Name Title Type
PBDCJHMN11V5 Randy Fick Auditee
7143783271 Ryan Domino Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the accrual basis of accounting, which is described in Note 1 of the notes to the Districts financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance 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.