FAC Explorer

Audit 19882

FY End
2022-09-30
Total Expended
$4.40M
Findings
0
Programs
17
Organization: The Longleaf Alliance, Inc. (AL)
Year: 2022 Accepted: 2023-03-02
Auditor: Haley & Woods LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.608 Fish and Wildlife Management Assistance $1.22M - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $186,827 - 0
15.634 State Wildlife Grants $167,006 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $132,390 - 0
15.630 Coastal Program $125,951 - 0
10.912 Environmental Quality Incentives Program $65,158 - 0
10.699 Partnership Agreements $52,472 - 0
15.663 Nfwf-Usfws Conservation Partnership $31,025 - 0
15.660 Endangered Species - Candidate Conservation Action Funds $28,555 - 0
10.902 Soil and Water Conservation $26,371 - 0
15.615 Cooperative Endangered Species Conservation Fund $25,000 - 0
12.632 Legacy Resource Management Program $12,410 Yes 0
10.069 Conservation Reserve Program $6,192 - 0
10.GSA_MIGRATION Cooperative Forestry Assistance $4,839 - 0
15.631 Partners for Fish and Wildlife $3,258 - 0
10.664 Cooperative Forestry Assistance $800 Yes 0
10.924 Conservation Stewardship Program $184 - 0

Contacts

Name Title Type
UNTXF6QQRHK8 Anne Rilling Auditee
3344271029 Jessica Woods Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Longleaf Alliance, Inc. under programs of the federal government for the year ended September 30, 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 The Longleaf Alliance, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of The Longleaf Alliance, Inc.Note 2.Summary of Significant Accounting PoliciesExpenditures 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Both Rate Explanation: The Longleaf Alliance, Inc. uses the indirect cost rate as allowed by each contract, if stated. Otherwise, the Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.