FAC Explorer

Audit 54354

FY End
2022-12-31
Total Expended
$1.86M
Findings
0
Programs
2
Organization: Orchard Mesa Irrigation District (CO)
Year: 2022 Accepted: 2023-09-24
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.529 Upper Colorado and San Juan River Basins Endangered Fish Recovery Programs $1.10M Yes 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $764,862 Yes 0

Contacts

Name Title Type
G192SSLCXBN6 Jackie Fisher Auditee
9704647885 Brian Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Orchard Mesa Irrigation District under programs of the federal governmentfor the year ended December 31, 2022, and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (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: The auditee did not use the de minimis cost rate.