Audit 308967

FY End
2023-12-31
Total Expended
$3.48M
Findings
0
Programs
7
Organization: Farmers Conservation Alliance (OR)
Year: 2023 Accepted: 2024-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.517 Fish and Wildlife Coordination Act $1.43M - 0
10.902 Soil and Water Conservation $609,150 Yes 0
15.566 Upper Klamath Basin Hydrolic Analyses $170,260 - 0
10.912 Environmental Quality Incentives Program $110,473 Yes 0
10.924 Conservation Stewardship Program $75,950 - 0
10.904 Watershed Protection and Flood Prevention $55,236 - 0
10.069 Conservation Reserve Program $4,454 - 0

Contacts

Name Title Type
SU7KBQWCR2E6 Alan Horton Auditee
5417166085 Karin Wandtke Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: Both Rate Explanation: Farmers Conservation Alliance has an agreed upon indirect cost rate and has also elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes all federal grant activity of Farmers Conservation Alliance under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Farmers Conservation Alliance, it is not intended to and does not present the financial position, changes in net assets or cash flows of Farmers Conservation Alliance.
Title: 2. Expenditures Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: Both Rate Explanation: Farmers Conservation Alliance has an agreed upon indirect cost rate and has also elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Farmers Conservation Alliance has an agreed upon indirect cost rate and has also elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.