Audit 16964

FY End
2022-12-31
Total Expended
$2.81M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-08-29
Auditor: Dembo Jones PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.628 Multistate Conservation Grant Program $1.58M Yes 0
15.670 Adaptive Science $330,054 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $253,927 - 0
15.068 Support Implementation of National Fish Habitat Action $200,405 - 0
10.028 Wildlife Services $183,936 - 0
66.950 National Environmental Education Training Program $176,726 - 0
15.820 National Climate Change and Wildlife Science Center $65,398 - 0
10.652 Forestry Research $15,622 - 0
11.454 Unallied Management Projects $2,800 - 0

Contacts

Name Title Type
HPSAK1KYJKJ7 John Lord Auditee
2028385100 Neil Berger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying consolidated schedule of expenditures of federal awards (the schedule)includes the federal award activity of Association of Fish and Wildlife Agencies & Affiliate under programs of the federal government for the year ended December 31, 2022. 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 Association of Fish and Wildlife Agencies & Affiliate, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Association of Fish and Wildlife Agencies & Affiliate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.