FAC Explorer

Audit 313501

FY End
2022-09-30
Total Expended
$1.09M
Findings
0
Programs
8
Organization: Lomakatsi Resoration Project (OR)
Year: 2022 Accepted: 2023-09-21
Auditor: Pauly Rogers and CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $346,212 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $250,032 Yes 0
15.233 Forests and Woodlands Resource Management $217,247 - 0
15.631 Partners for Fish and Wildlife $116,524 - 0
10.664 Cooperative Forestry Assistance $98,457 - 0
10.310 Agriculture and Food Research Initiative (afri) $30,981 - 0
10.682 National Forest Foundation $24,904 - 0
15.234 Secure Rural Schools and Community Self-Determination $3,954 - 0

Contacts

Name Title Type
R1GYR2BQZCM5 Damaris Anderson Auditee
5414880208 Roy Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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 auditee did not use the de minimis cost rate.