Audit 13701

FY End
2023-04-30
Total Expended
$977,277
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-25
Auditor: Wipfli LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
90.601 Northern Border Regional Development $179,905 Yes 0
11.307 Economic Adjustment Assistance $114,542 - 0
10.446 Rural Community Development Initiative $48,587 - 0
10.766 Community Facilities Loans and Grants $41,531 - 0
10.351 Rural Business Development Grant $35,594 - 0
10.723 Congressional Directed Spending $4,790 - 0
10.902 Soil and Water Conservation $1,439 - 0

Contacts

Name Title Type
TBZGU3FJLHC3 Laurel Will Auditee
6034914649 Sheila McNeil Auditor
No contacts on file

Notes to SEFA

Title: 4 Pass-through to subreceipients Accounting Policies: The accompanying Schedule of Federal Awards presents the federal grant expenditures of Northern Forest Center. The information in this schedule is presented in accordance with the compliance requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Northern Forest Center has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Included in amounts passed through to subrecipients is $92,998 for awards passed through to Sustainable Forest Futures, a supporting organization of the Northern Forest Center.