FAC Explorer

Audit 49330

FY End
2022-06-30
Total Expended
$19.19M
Findings
0
Programs
5
Organization: San Joaquin Valley Unified Air Pollution Control District (CA)
Year: 2022 Accepted: 2023-01-04
Auditor: Price Paige and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.956 Targeted Airshed Grant Program $5.59M - 0
66.001 Air Pollution Control Program Support $486,123 Yes 0
66.202 Congressionally Mandated Projects $218,782 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $183,500 - 0
66.039 National Clean Diesel Emissions Reduction Program $1,716 - 0

Contacts

Name Title Type
L1VNE4M2D1T6 Ryan Buchanan Auditee
5592306144 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.