FAC Explorer

Audit 305938

FY End
2023-09-30
Total Expended
$1.52M
Findings
0
Programs
3
Organization: Intertribal Timber Council (OR)
Year: 2023 Accepted: 2024-05-09
Auditor: Hoffman Stewart & Schmidt PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.035 Forestry on Indian Lands $1.48M Yes 0
10.699 Partnership Agreements $28,000 - 0
10.652 Forestry Research $10,550 - 0

Contacts

Name Title Type
UXNLHNL7CZU7 Laura Alvidrez Auditee
5032824296 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ITC has not elected to use the 10 percent de minimis cost rate.