Audit 309168

FY End
2023-12-31
Total Expended
$951,463
Findings
0
Programs
1

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.916 Outdoor Recreation_acquisition, Development and Planning $951,463 Yes 0

Contacts

Name Title Type
G381QPHBPUM6 Michael Carson Auditee
3144361540 Mark Graves 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: N Rate Explanation: N/A