Audit 319639

FY End
2023-12-31
Total Expended
$23.28M
Findings
0
Programs
41
Year: 2023 Accepted: 2024-09-16
Auditor: Clark Nuber P S

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $1.58M - 0
81.U16 Genetic Assessment Columbia River Stock $990,096 - 0
81.U18 Monitoring Recovery Trends $678,347 - 0
81.U12 Tribal Lamprey Restoration $610,995 - 0
81.U15 Kelt Reconditioning/reproductive $536,181 - 0
81.U08 Basin-Wide Supplementation Evaluation $512,492 - 0
81.U07 Tribal Conservation Enforcement $468,304 - 0
11.469 Congressionally Identified Awards and Projects $441,016 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $398,177 - 0
11.012 Integrated Ocean Observing System (ioos) $259,707 - 0
81.U09 Upstream Migration Timing $210,842 - 0
81.U11 Sea Lion Non-Lethal Hazing $195,696 - 0
81.U20 Climate Change Impacts $165,049 - 0
11.473 Office for Coastal Management $163,684 - 0
81.U23 Total Sockeye Study $162,264 - 0
81.U22 Odf&w-White Sturgeon-2024 $159,544 - 0
66.926 Indian Environmental General Assistance Program (gap) $152,656 - 0
15.036 Indian Rights Protection $142,448 Yes 0
15.024 Indian Self-Determination Contract Support $111,149 - 0
81.U22 Odf&w-White Sturgeon-2023 $106,124 - 0
81.U17 Columbia Basin Fish & Wildlife Library $103,532 - 0
81.U06 Accord Administration $102,544 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $99,652 - 0
81.U19 Tribal Data Network $96,404 - 0
81.U04 Implement Wy Kan Ush Mi Wa Kish Wit $85,243 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $71,318 - 0
16.710 Public Safety Partnership and Community Policing Grants $69,782 - 0
81.U21 Pacific States Marine Fish Commission-Ccs $69,727 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $67,983 - 0
81.U01 Yakama - Coho Genetics and Analysis $67,466 - 0
81.U04 Okanagan/wenachtchee Sockeye Study $57,005 - 0
10.177 Regional Food System Partnerships (b) $30,637 - 0
81.U05 Expanded Tribal Catch Sampling $21,721 - 0
81.U10 Master Plan for Sturgeon Restore Facility $18,241 - 0
93.268 Immunization Cooperative Agreements $10,248 - 0
15.631 Partners for Fish and Wildlife $6,982 - 0
81.U03 Yakama-Klickitat River Steelhead/chinook $4,085 - 0
15.034 Agriculture on Indian Lands $624 - 0
16.608 Tribal Court Assistance Program $24 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $-31 Yes 0
81.U04 Implement Watershed Restoration $-138 - 0

Contacts

Name Title Type
F3LFB1MU8BS3 Lisa Wood Auditee
5032383560 Troy Rector Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. The Commission did not elect to use the 10 percent de minimis indirect cost rate during the year ended December 31, 2023 De Minimis Rate Used: N Rate Explanation: The Commission did not elect to use the 10 percent de minimis indirect cost rate during the year ended December 31, 2023. The accompanying schedule of expenditures of federal awards and other awards (the Schedule) includes the federal grant activity of the Commission under programs of the federal government and other awards for the year ended December 31, 2023. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position or changes in net assets of the Commission.
Title: Note 2 - Summary of Significant Accounting Policies 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. The Commission did not elect to use the 10 percent de minimis indirect cost rate during the year ended December 31, 2023 De Minimis Rate Used: N Rate Explanation: The Commission did not elect to use the 10 percent de minimis indirect cost rate during the year ended December 31, 2023. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. The Commission did not elect to use the 10 percent de minimis indirect cost rate during the year ended December 31, 2023.