Audit 323350

FY End
2023-12-31
Total Expended
$1.88M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.473 Office for Coastal Management $538,723 Yes 0
11.463 Habitat Conservation $365,299 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $351,837 Yes 0
15.630 Coastal $69,421 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $62,635 - 0
15.614 Coastal Wetlands Planning, Protection and Restoration $56,843 - 0
15.631 Partners for Fish and Wildlife $36,640 - 0
11.411 Steelhead Project $12,256 - 0

Contacts

Name Title Type
EJCYKK7XWZ55 Mendy Harlow Auditee
3602753575 Clarke Whitney Auditor
No contacts on file

Notes to SEFA

Title: BASIS FOR PRESENTATION Accounting Policies: Basis for Presentation, Program Costs, De-Minimis Cost Rate, No Indirect Program Costs and Sub-recipients De Minimis Rate Used: N Rate Explanation: Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. The accompanying schedule of federal expenditures of federal awards includes the federal grant activity of Hood Canal Salmon Enhancement Group and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with 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 basic financial statements.
Title: PROGRAM COSTS Accounting Policies: Basis for Presentation, Program Costs, De-Minimis Cost Rate, No Indirect Program Costs and Sub-recipients De Minimis Rate Used: N Rate Explanation: Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards
Title: DE-MINIMIS COST RATE Accounting Policies: Basis for Presentation, Program Costs, De-Minimis Cost Rate, No Indirect Program Costs and Sub-recipients De Minimis Rate Used: N Rate Explanation: Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance.
Title: NO INDIRECT PROGRAM COSTS Accounting Policies: Basis for Presentation, Program Costs, De-Minimis Cost Rate, No Indirect Program Costs and Sub-recipients De Minimis Rate Used: N Rate Explanation: Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. Hood Canal Salmon Enhancement Group did not charge any indirect costs for this grant program.
Title: SUB-RECIPIENTS Accounting Policies: Basis for Presentation, Program Costs, De-Minimis Cost Rate, No Indirect Program Costs and Sub-recipients De Minimis Rate Used: N Rate Explanation: Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. Hood Canal Salmon Enhancement Group had no sub-recipients of federal funds in the year ended December 31, 2023.