Audit 15952

FY End
2023-06-30
Total Expended
$814,513
Findings
0
Programs
7
Year: 2023 Accepted: 2024-02-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.460 Nonpoint Source Implementation Grants $147,568 - 0
10.938 Conservation Outreach, Education and Technical Assistance $126,943 Yes 0
10.902 Soil and Water Conservation $80,430 - 0
10.912 Environmental Quality Incentives Program $26,254 Yes 0
10.931 Agricultural Conservation Easement Program $4,388 Yes 0
10.664 Cooperative Forestry Assistance $3,179 - 0
10.924 Conservation Stewardship Program $2,573 Yes 0

Contacts

Name Title Type
DK4WT9HJVM23 Amy Brown Auditee
7172387223 Kevin B. Stouffer, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Pennsylvania Association of Conservation Districts, Inc. and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization uses the 10% de minimis indirect cost rate. The Pennsylvania Association of Conservation Districts provided federal awards of $655,307 to subrecipients under United States Department of Agriculture grants.