FAC Explorer

Audit 12377

FY End
2022-12-31
Total Expended
$1.04M
Findings
0
Programs
7
Organization: Sierra Institute for Community and Environment (CA)
Year: 2022 Accepted: 2024-01-18
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.699 Partnership Agreements $410,466 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $376,927 Yes 0
15.944 Natural Resource Stewardship $92,136 - 0
15.554 Cooperative Watershed Management Program $47,599 - 0
99.999 Lost and Nanny $46,441 - 0
99.999 Nfwf Green Island Lake $37,468 - 0
99.999 Nfwf Watershed Improvement Plan $23,988 - 0

Contacts

Name Title Type
MB2BN5NN3JH8 Jonathan Kusel Auditee
5302841022 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not us ethe de minimis cost rate