FAC Explorer

Audit 304757

FY End
2023-12-31
Total Expended
$1.27M
Findings
0
Programs
4
Organization: Kittitas Conservation Trust (WA)
Year: 2023 Accepted: 2024-04-26
Auditor: Petersen CPAS and Advisors PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.724 Wildlife Crisis Strategy Landscapes $800,000 Yes 0
15.608 Fish and Wildlife Management Assistance $300,000 - 0
15.639 Tribal Wildlife Grants Program $120,000 - 0
15.631 Partners for Fish and Wildlife $46,333 - 0

Contacts

Name Title Type
TJY9YFXZA7S6 Mitchell Long Auditee
5096492951 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Kittitas Conservation Trust 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. De Minimis Rate Used: N Rate Explanation: The Trust did not elect to use the 10 percent de minimis cost rate.