Audit 303408

FY End
2022-12-31
Total Expended
$3.06M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-04-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.608 Fish and Wildlife Management Assistance $2.80M Yes 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $251,772 - 0

Contacts

Name Title Type
RKX3BX39BJ59 Michael Washburn Auditee
5026482891 Chris Sharon Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Elected not to. The accompanying schedule of expenditures of federal awards includes the federal award activity of Kentucky Waterways Alliance, Inc. under programs of the federal government for the year ended December 31, 2022. 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 Kentucky Waterways Alliance, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kentucky Waterways Alliance, Inc.
Title: Significant Accounting Policies Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Elected not to. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.