FAC Explorer

Audit 29001

FY End
2022-06-30
Total Expended
$878,094
Findings
0
Programs
9
Organization: Homer Soil and Water Conservation District (AK)
Year: 2022 Accepted: 2023-09-07
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.611 Wildlife Restoration and Basic Hunter Education $526,861 Yes 0
15.608 Fish and Wildlife Management Assistance $179,365 - 0
15.631 Partners for Fish and Wildlife $106,346 - 0
66.605 Performance Partnership Grants $23,689 - 0
10.902 Soil and Water Conservation $7,930 - 0
10.675 Urban and Community Forestry Program $3,425 - 0
10.912 Environmental Quality Incentives Program $2,588 - 0
10.907 Snow Survey and Water Supply Forecasting $2,029 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $1,240 - 0

Contacts

Name Title Type
E67LKL5LGL76 Kyra Wagner Auditee
9072994920 Michael Foster, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Homer Soil and Water Conservation District and is presented on the accrual basis of accounting adjusted to include purchases of fixed assets which have been capitalized under generally accepted accounting principles. The information in the schedule is presented in accordance with the requirements of Uniform Guidance under CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The organization did not elect to use the 10% deminimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.