FAC Explorer

Audit 28216

FY End
2022-12-31
Total Expended
$1.07M
Findings
0
Programs
7
Organization: Woodland Park Zoological Society (WA)
Year: 2022 Accepted: 2023-06-08
Auditor: Armanino

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.001 Usaid Foreign Assistance for Programs Overseas $341,594 Yes 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $285,450 Yes 0
45.301 Museums for America $205,383 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $145,000 - 0
15.615 Cooperative Endangered Species Conservation Fund $54,152 - 0
45.312 National Leadership Grants $23,268 - 0
10.699 Partnership Agreements $12,327 - 0

Contacts

Name Title Type
WFSXPWWRJL91 Valerie Krueger Auditee
2065482410 Matt Gard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Woodland Park Zoological Society (the "Zoo") 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 Part200, 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 Zoo, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Zoo.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, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.