FAC Explorer

Reclamation District No. 108

Audits
4
Findings
10
Total Expended
$17.42M
Latest Accepted
2026-09-16
Location: Grimes, CA
UEI: CKMXYP3GBN33 EIN: 972156702

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Lewis Bair General Manager Auditee
Norman Newell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411155 2025 2026-09-16 SMITH & NEWELL CPAS $4.15M
368706 2024 2025-09-29 Smith & Newell CPAS $8.11M
342540 2023 2025-02-14 Smith & Newell CPAS $4.04M
1053 2022 2023-10-23 Smith & Newell CPAS $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411155 2025 2026-09-16 1229916 2025-001 Material Weakness Yes I
411155 2025 2026-09-16 1229915 2025-001 Material Weakness Yes I
411155 2025 2026-09-16 1229914 2025-001 Material Weakness Yes I
411155 2025 2026-09-16 1229913 2025-001 Material Weakness Yes I
342540 2023 2025-02-14 1099730 2023-001 Material Weakness - P
342540 2023 2025-02-14 1099729 2023-001 Material Weakness - P
342540 2023 2025-02-14 1099728 2023-001 Material Weakness - P
342540 2023 2025-02-14 523288 2023-001 Material Weakness - P
342540 2023 2025-02-14 523287 2023-001 Material Weakness - P
342540 2023 2025-02-14 523286 2023-001 Material Weakness - P