FAC Explorer

Audit 30909

FY End
2022-12-31
Total Expended
$2.39M
Findings
0
Programs
7
Organization: Sussex Conservation District (DE)
Year: 2022 Accepted: 2023-05-10
Auditor: Pks & Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.902 Soil and Water Conservation $555,024 - 0
66.466 Chesapeake Bay Program $515,307 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $209,305 - 0
10.912 Environmental Quality Incentives Program $119,266 - 0
66.964 Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $75,000 - 0
66.460 Nonpoint Source Implementation Grants $10,993 - 0
10.932 Regional Conservation Partnership Program $1,276 - 0

Contacts

Name Title Type
QU4MHP5VCVQ8 Dan Lee Auditee
3028562105 Ashley Stern Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information 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). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.