FAC Explorer

Audit 21775

FY End
2022-12-31
Total Expended
$1.03M
Findings
0
Programs
11
Organization: Superior Watershed Partnership (MI)
Year: 2022 Accepted: 2023-07-12
Auditor: Makela Toutant Hill Nardi & Katona PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.662 Great Lakes Restoration $221,729 - 0
93.568 Low-Income Home Energy Assistance $123,692 - 0
10.712 Great American Outdoors Act Deferred Maintenance Program $97,630 - 0
11.473 Office for Coastal Management $62,945 - 0
11.999 Marine Debris Program $62,524 - 0
10.664 Cooperative Forestry Assistance $45,599 - 0
10.699 Partnership Agreements $12,530 Yes 0
10.701 Stewardship Agreements $12,388 - 0
10.689 Community Forest and Open Space Conservation Program (cfp) $9,000 - 0
11.012 Integrated Ocean Observing System (ioos) $7,470 - 0
15.608 Fish and Wildlife Management Assistance $537 - 0

Contacts

Name Title Type
ZAERLWJVRR88 Carl Lindquist Auditee
9062286095 Paul Nardi Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Superior Watershed Partnership (Partnership) under programs of the federal government for the year ended December 31, 2022. The information in the 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 Partnership, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Partnership.