FAC Explorer

Audit 69479

FY End
2022-06-30
Total Expended
$10.73M
Findings
0
Programs
1
Organization: Redwood Region Economic Development Commission (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $4.71M Yes 0

Contacts

Name Title Type
PTVHSM3P6NY3 Gregg Foster Auditee
7074459651 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federalgrant activity of Redwood Region Economic Development Commission and is presented on the accrualbasis 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, CostPrincipals, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this Schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.