Audit 304012

FY End
2022-12-31
Total Expended
$870,155
Findings
0
Programs
1
Year: 2022 Accepted: 2024-04-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.252 Abandoned Mine Land Reclamation (amlr) Program $870,155 Yes 0

Contacts

Name Title Type
UH65E7K4DLQ7 Stephen Frank Auditee
7242493610 Stephen Spitz Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 - Summary of Significant Accounting Policies to the basic financial statements of the Group. Federal and state financial assistance revenues are recognized in the basic financial statements as support and revenues. De Minimis Rate Used: N Rate Explanation: They do not have indirect costs charged to the program. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of South Fayette Conservation Group (“the Group”). The federal financial assistance presented in these schedules was all received from pass-through governmental agencies.
Title: Note 2 - Basis of Accounting and Relationship to the Basic Financial Statements: Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 - Summary of Significant Accounting Policies to the basic financial statements of the Group. Federal and state financial assistance revenues are recognized in the basic financial statements as support and revenues. De Minimis Rate Used: N Rate Explanation: They do not have indirect costs charged to the program. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 - Summary of Significant Accounting Policies to the basic financial statements of the Group. Federal and state financial assistance revenues are recognized in the basic financial statements as support and revenues.