Audit 296876

FY End
2023-06-30
Total Expended
$2.27M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 National Estuary Program $1.68M Yes 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $345,709 - 0
11.473 Office for Coastal Management $182,249 - 0
66.962 Columbia River Basin Restoration (crbr) Program (b) $39,264 - 0
66.460 Nonpoint Source Implementation Grants $30,736 - 0
10.664 Cooperative Forestry Assistance $131 - 0

Contacts

Name Title Type
UL2DTFE81LT2 Jana Magnuson Auditee
5032261565 Kris Oliveira Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. a.Basis of Presentation
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx).
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. b.Basis of Accounting
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. The expenditures for each federal financial assistance programs are presented in the schedule on the accrual basis of accounting.
Title: Contingencies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. Contingencies
Title: Contingencies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lower Columbia Estuary Partnership. The information in this schedule is presented in accordance with the requirements of Title 2 CFR 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. Federal award program titles are reported as presented in SAM.gov Assistance Listings (AL). Federal Award program titles not presented in SAM.gov are identified by Federal Agency number followed by (.xxx). De Minimis Rate Used: N Rate Explanation: Lower Columbia Estuary Partnership has not used the 10% de minimis indirect cost rate under the Uniform Guidance. The amounts expended by Lower Columbia Estuary Partnership under federal programs are subject to audit by governmental agencies. Lower Columbia Estuary Partnership believes that any liabilities arising from such audits will not have a material impact on Lower Columbia Estuary Partnership’s financial position.