FAC Explorer

Audit 301145

FY End
2023-06-30
Total Expended
$755,075
Findings
0
Programs
8
Organization: River Partners (CA)
Year: 2023 Accepted: 2024-03-29
Auditor: Aldrich CPAS + Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.512 Central Valley Project Improvement Act, Title Xxxiv $378,102 Yes 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $152,406 - 0
15.648 Central Valley Project Improvement (cvpi) Anadromous Fish Restoration Program (afrp) $115,496 - 0
10.684 International Forestry Programs $29,137 - 0
15.631 Partners for Fish and Wildlife $25,000 - 0
15.245 Plant Conservation and Restoration Management $22,575 - 0
15.517 Fish and Wildlife Coordination Act $17,264 - 0
11.463 Habitat Conservation $15,095 - 0

Contacts

Name Title Type
N193Z8C6CWF6 Aron Stern Auditee
7605334254 Robert Lacour Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of River Partners and Subsidiary 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). Because the schedule presents only a selected portion of the operations of River Partners and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of River Partners and Subsidiary. De Minimis Rate Used: N Rate Explanation: River Partners and Subsidiary did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect costs