Audit 325616

FY End
2023-12-31
Total Expended
$795,833
Findings
0
Programs
1
Year: 2023 Accepted: 2024-10-23
Auditor: Gilbert CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.664 Cooperative Forestry Assistance $795,833 Yes 0

Contacts

Name Title Type
N1D7C7FBKCE8 Cara Ward-Mendoza Auditee
9166282747 Bobbie Hales Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of California Forestry Association and Affiliate (collectively the Association) 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from the amounts presented in, or used in the preparation of, the basic financials statements. De Minimis Rate Used: N Rate Explanation: The Association has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.