FAC Explorer

Audit 28734

FY End
2022-09-30
Total Expended
$1.33M
Findings
0
Programs
3
Organization: Intertribal Timber Council (OR)
Year: 2022 Accepted: 2023-05-02
Auditor: Hoffman Stewart & Schmidt PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.035 Forestry on Indian Lands $1.28M Yes 0
10.699 Partnership Agreements $43,295 - 0
10.652 Forestry Research $6,963 - 0

Contacts

Name Title Type
UXNLHNL7CZU7 Laura Alvidrez Auditee
5032824296 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Expenditures reported on the schedule are recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.