FAC Explorer

Audit 314859

FY End
2023-12-31
Total Expended
$4.74M
Findings
0
Programs
10
Organization: Montana Conservation Corps, Inc. (MT)
Year: 2023 Accepted: 2024-07-10
Auditor: Rudd & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $2.38M Yes 0
15.931 Conservation Activities by Youth Service Organizations $670,520 - 0
15.243 Youth Conservation Opportunities on Public Lands $511,250 - 0
15.676 Youth Engagement, Education, and Employment Programs $129,650 - 0
94.020 Cncs Disaster Response Cooperative Agreement $76,866 - 0
10.931 Agricultural Conservation Easement Program $58,868 - 0
15.546 Youth Conservation Program $58,400 - 0
10.699 Partnership Agreements $53,870 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $24,542 - 0
10.902 Soil and Water Conservation $23,308 - 0

Contacts

Name Title Type
FHQ3SMLDKDD7 Wendy Wigert Auditee
4065874475 Dane Hancock Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montana Conservation Corp, Inc. (the “Organization”) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montana Conservation Corp, Inc. (the “Organization”) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Title: 2. Cost Allocation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montana Conservation Corp, Inc. (the “Organization”) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate. The Organization has elected not to use the 10% de minimis cost rate.