Audit 323375

FY End
2023-12-31
Total Expended
$1.83M
Findings
0
Programs
1
Organization: The Escondido Creek Conservancy (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Gyl LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.615 Cooperative Endangered Species Conservation Fund $1.83M Yes 0

Contacts

Name Title Type
Q52RK1N22BJ3 Rita Petrekova Auditee
7604719354 Joe Romero Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA presents the expenditures of all federal awards 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. The Conservancy did not elect to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards (“SEFA”) includes the expenditures of federal awards of Escondido Creek Conservancy. The federal information in this schedule is presented in accordance with the regulations of Uniform Grants Guidance, 2 CFR Part 200, Subpart F. These amounts presented in this schedule may differ from amounts presented in, or used in the presentation of the financial statements.