FAC Explorer

Audit 304970

FY End
2023-06-30
Total Expended
$891,384
Findings
0
Programs
5
Organization: Salcha-Delta Soil and Water Conservation District (AK)
Year: 2023 Accepted: 2024-04-29
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.944 Natural Resource Stewardship $208,696 - 0
15.244 Fisheries and Aquatic Resources Management $87,160 - 0
15.015 Good Neighbor Authority $66,075 Yes 0
15.664 Fish and Wildlife Coordination and Assistance Programs $4,210 - 0
15.247 Wildlife Resource Management $4,206 - 0

Contacts

Name Title Type
RYTNVZMTZ2X9 Jeff Durham Auditee
9078956273 Michael Foster, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Salcha-Delta Soil and Water Conservation District and is presented on the accrual basis of accounting adjusted to include purchases of fixed assets which have been capitalized under generally accepted accounting principles. The information in the schedule is presented in accordance with the requirements of Uniform Guidance under CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The organization did not elect to use the 10% deminimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The organization has indirect rates for their grants.