Audit 30695

FY End
2022-12-31
Total Expended
$5.63M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-20
Auditor: Wegner CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.950 National Environmental Education Training Program $3.42M Yes 0
11.008 Noaa Mission-Related Education Awards $1.96M - 0
10.699 Partnership Agreements $232,196 - 0
15.676 Youth Engagement, Education, and Employment Programs $10,000 - 0

Contacts

Name Title Type
N8V1JZJSZ8Y4 Judy Braus Auditee
2024190412 Glenn Miller Auditor
No contacts on file

Notes to SEFA

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: Y Rate Explanation: The auditee used the de minimis cost rate.