Audit 14772

FY End
2023-06-30
Total Expended
$2.96M
Findings
0
Programs
3
Organization: National Park Trust, Inc. (MD)
Year: 2023 Accepted: 2024-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.954 National Park Service Conservation, Protection, Outreach, and Education $340,644 Yes 0
10.699 Partnership Agreements $237,824 - 0
11.454 Unallied Management Projects $153,715 - 0

Contacts

Name Title Type
JJFMPJ3K3848 Mike Hoehn Auditee
3012797275 Andrew Phillips Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200 Unifor Guidance where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: National Park Trust Inc. has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the activity of NATIONAL PARK TRUST, INC. presented on GAAP. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. There were no non-cash assistance recorded, no federal insurance noted, and no loans or loan guarantees outstanding during the audit year.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200 Unifor Guidance where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: National Park Trust Inc. has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. National Park Trust Inc. has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.