Audit 309585

FY End
2023-09-30
Total Expended
$4.29M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-06-24
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.698 State & Private Forestry Cooperative Fire Assistance $2.08M - 0
10.664 Cooperative Forestry Assistance $1.82M Yes 0
10.675 Urban and Community Forestry Program $116,942 - 0
10.902 Soil and Water Conservation $116,898 - 0
10.678 Forest Stewardship Program $104,866 - 0
10.720 Community Wildlife Defense Grant $55,013 - 0

Contacts

Name Title Type
ZKL4GTQGKDP4 Rafael Chapman Auditee
2023245258 Mark Robins 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: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.