FAC Explorer

Audit 31584

FY End
2022-12-31
Total Expended
$7.81M
Findings
0
Programs
3
Organization: The Montana Land Reliance and Affilates (MT)
Year: 2022 Accepted: 2023-09-27
Auditor: Newland & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.931 Agricultural Conservation Easement Program $11,941 Yes 0
10.902 Soil and Water Conservation $9,383 - 0
10.924 Conservation Stewardship Program $7,108 - 0

Contacts

Name Title Type
LMW6TJSZQRE4 Katie Stokes Auditee
4064437027 Debbie Ouellette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Montana Land Reliance 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or use in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.