Audit 15967

FY End
2023-09-30
Total Expended
$778,917
Findings
0
Programs
4
Year: 2023 Accepted: 2024-02-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.902 Soil and Water Conservation $501,704 Yes 0
10.912 Environmental Quality Incentives Program $123,064 - 0
10.924 Conservation Stewardship Program $111,572 - 0
10.069 Conservation Reserve Program $42,577 - 0

Contacts

Name Title Type
EEY9JD63QAZ6 Elizabeth Rice Auditee
3176927325 Bob Jessie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards summarizes the federal award expenditures disbursed by Indiana Association of Soil & Water Conservation Districts, Inc. received from the federal government for the year ended September 30, 2023. For the purpose of the Schedule, federal awards include pass-through funds from grants and contracts entered into directly between the Association and state or local agencies and departments of the federal government. Expenditures for these federal pass-through programs, as well as nonpass-through programs, are recognized on the accrual basis of accounting.REVENUE RECOGNITION The Association’s revenue that is accounted for as reciprocal exchange transactions consists of membership dues, annual conference and seminars/training. Dues are billed to members annually and recognized as income on a straight-line basis over the term of the membership period as performance obligations are satisfied over time. Conference and other types of revenue are billed to customers throughout the year and are recognized as income when services are rendered or events occur as performance obligations are satisfied at a point in time. Deferred revenue represents membership dues, conference registration or training fees paid in advance at year end, which will be recognized as income when earned. The Association’s revenue does not give rise to significant variable consideration.GRANTS AND CONTRIBUTIONS Grants and contributions received are recorded with or without donor restrictions depending on the existence or nature of any donor restrictions. All donor-restricted contributions or grants are reported as increases to net assets with donor restrictions. When a restriction expires (that is, when a stipulated time restriction ends or purpose restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities as release from restrictions. However, contributions that are restricted by the donor are reported as increase to net assets without donor restrictions if the restriction expires in the year in which the contributions are recognized. De Minimis Rate Used: N Rate Explanation: The Corporation does not utilize the 10% de minimis cost rate because the guidance under Part 200.414 Indirect Costs does not apply.Expenditures consist of direct and indirect costs. Direct costs are those that can be readily identified with an individual federally sponsored program. Benefit payments made on behalf of an eligible recipient and the materials consumed by the program are examples of direct costs. Unlike direct costs, indirect costs cannot be readily identified with an individually sponsored project. Indirect costs are the costs of services and resources that benefit many projects as well as nonsponsored projects and activities. Indirect costs primarily consist of expenses incurred for administration, payroll taxes and fringe benefits.