Audit 310558

FY End
2023-09-30
Total Expended
$823,883
Findings
0
Programs
5
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.247 Wildlife Resource Management $58,084 - 0
15.245 Plant Conservation and Restoration Management $5,948 - 0
10.680 Forest Health Protection $3,144 - 0
15.230 Invasive and Noxious Plant Management $706 Yes 0
10.699 Partnership Agreements $287 Yes 0

Contacts

Name Title Type
QA9GCFG9MH15 William Wolf Auditee
7752897974 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Eastern Nevada Landscape Coalition, under programs of the federal government for the year ended September 30, 2023. The information in this Schedule 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). Because the Schedule presents only a portion of the operations of Eastern Nevada Landscape Coalition, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note B - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance. No federal funds received during the year were passed through to subrecipients during the year.