FAC Explorer

Audit 14605

FY End
2023-06-30
Total Expended
$1.48M
Findings
0
Programs
12
Organization: Western Association of Fish & Wildlife Agencies (ID)
Year: 2023 Accepted: 2024-01-30
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.628 Multistate Conservation Grant Program $149,448 - 0
15.608 Fish and Wildlife Management Assistance $111,101 - 0
15.247 Wildlife Resource Management $88,493 - 0
15.244 Fisheries and Aquatic Resources Management $33,733 - 0
15.637 Migratory Bird Joint Ventures $22,638 Yes 0
15.670 Adaptive Science $19,356 - 0
10.699 Partnership Agreements $17,000 - 0
15.653 National Outreach and Communication Program $15,950 - 0
15.605 Sport Fish Restoration Program $15,000 - 0
15.634 State Wildlife Grants $14,491 - 0
15.611 Wildlife Restoration and Basic Hunter Education $12,298 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $12,000 - 0

Contacts

Name Title Type
ZHBFPTW17QW3 Zach Lowe Auditee
7654044986 Cheryl Guiddy Auditor
No contacts on file

Notes to SEFA

Title: NOTE A- BASIS OF PRESENTATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH 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: WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDE THE FEDERAL AWARD ACTIVITY OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES.