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TRINITY COUNTY RESOURCE CONSERVATION DISTRICTLocal Government

EIN: 680191522

UEI: T9M5TVE4BDS9

Audited by: O'CONNOR & COMPANY

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

$1,816,758 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 19, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 19, 2027 (173 days from today).

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FY 2024-06-30

$2,109,161 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2025 — management decision was due February 21, 2026.

FY 2023-06-30

$1,826,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.

FY 2022-06-30

$1,190,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2023 — management decision was due February 22, 2024.

FY 2021-06-30

$1,086,061 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2022 — management decision was due March 8, 2023.

FY 2019-06-30

GOING CONCERN$971,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$937,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.

FY 2017-06-30

GOING CONCERNLOW-RISK AUDITEE$1,271,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,314,835 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2017 — management decision was due September 14, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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