FAC Explorer

Audit 294492

FY End
2023-09-30
Total Expended
$1.12M
Findings
0
Programs
6
Organization: Capital Resource Conservation and Development Area Council, INC (PA)
Year: 2023 Accepted: 2024-03-11
Auditor: Smith Elliott Kearns & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.069 Conservation Reserve Program $227,929 Yes 0
10.902 Soil and Water Conservation $218,161 Yes 0
10.924 Conservation Stewardship Program $186,885 Yes 0
10.912 Environmental Quality Incentives Program $27,221 Yes 0
66.466 Chesapeake Bay Program $17,273 - 0
66.964 Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $9,841 - 0

Contacts

Name Title Type
MZT2L9TX8NJ5 Ann Basehore Auditee
7172414361 Gregory Hall Auditor
No contacts on file

Notes to SEFA

Title: REFERENCES TO SCHEDULE SCHEDULE OF FEDERAL EXPENDITURES Accounting Policies: Expenditures reported on the schedule are based on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Organization uses the 10% indirect cost rate allowed under the Uniform Guidance. (I) Indirect Funding (D) Direct Funding
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are based on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Organization uses the 10% indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes the federal grant activity of Capital Resource Conservation and Development Area Council, Inc. and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: SUMMARY OF SIGNIFICANT ACCONTING POLICIES Accounting Policies: Expenditures reported on the schedule are based on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Organization uses the 10% indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: SUMMARY OF SIGNIFICANT ACCONTING POLICIES Accounting Policies: Expenditures reported on the schedule are based on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Organization uses the 10% indirect cost rate allowed under the Uniform Guidance. The Organization has elected to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.