Audit 32486

FY End

2022-12-31

Total Expended

$756,046

Findings

Programs

Organization: Fox-Wolf Watershed Alliance INC (WI)

Year: 2022 Accepted: 2023-09-27

Auditor: Erickson & Associates Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
33728	2022-001	Significant Deficiency	Yes	P
610170	2022-001	Significant Deficiency	Yes	P

Programs

ALN	Program	Spent	Major	Findings
66.469	Great Lakes Program	$446,853	Yes	1
15.658	Natural Resource Damage Assessment, Restoration and Implementation	$157,297	-	0
10.902	Soil and Water Conservation	$81,507	-	0
15.662	Great Lakes Restoration	$33,823	-	0

Contacts

Name	Title	Type
D2Y9D1ALFNR8	Jessica Schultz	Auditee
9208583982	Jason Vollrath	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The auditee used the de minimis cost rate on newer contracts but older do not use it.

Finding Details

Finding 2022-001

See Schedule of Findings and Questioned Costs

Finding 2022-001

See Schedule of Findings and Questioned Costs