FAC Explorer

Audit 49422

FY End
2022-06-30
Total Expended
$2.22M
Findings
0
Programs
3
Organization: North Central Fire Protection District (CA)
Year: 2022 Accepted: 2023-03-05
Auditor: Sampson Sampson & Patterson LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.09M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.06M Yes 0
21.019 Coronavirus Relief Fund $74,832 - 0

Contacts

Name Title Type
HUWFA51HKB85 Cheryl Carlson Auditee
5598784550 Katy Sampson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE FOOTNOTE IN THE SINGLE AUDIT REPORT De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.