DWR_2810690

• Title: IRRIGATIONIST SYMPOSIUM: WATER ACCOUNTING AND AUDITS
• Author/Source: CAREN AGUILAR, RESERVOIR ACCOUNTING ADMINISTRATOR
• Author/Source: DEAN SANTISTEVAN, MUNICIPAL COORDINATOR
• Author/Source: KATHY TRASK, AUGMENTATION COORDINATOR
• Author/Source: DAWN EWING, ACCOUNTING COORDINATOR
• Keywords: AUDIT, ACCOUNTING, GRAVEL PIT, AUGMENTATION PLAN, RESERVOIR, MUNICIPAL, RECHARGE, DECREE, SWSP, COMPLY, DIVERSION, DEPLETION, LOSS, NET
• Document Type - Reference Library: Presentations
• Document Date: 3/15/2012
• Year: 2012
• Team/Office: Division 1 Office

What happens during an audit?
1. Detailed review of Decree(s)
Listed structures
Appropriation dates
Time, Location and Amount of
depletions/obligations
Time, Location and Amount of
replacement sources
Any additional docs or SWSP’s