Audit 326165

FY End
2023-12-31
Total Expended
$5.70M
Findings
0
Programs
3
Organization: Kittitas Reclamation District (WA)
Year: 2023 Accepted: 2024-10-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.574 Water Storage Enhancement $589,514 - 0
15.507 Watersmart (sustain and Manage America�s Resources for Tomorrow) $27,184 - 0
15.517 Fish and Wildlife Coordination Act $702 Yes 0

Contacts

Name Title Type
JJF8CH4616D9 Stacy Berg Auditee
5099256158 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

Title: Note 3- Program Costs Accounting Policies: This Schedule is prepared on the same basis of accounting as the District’s financial statements. The District uses the cash basis of accounting as applied to governmental units. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimus indirect cost rate under the Uniformed Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the District’s portion, are more than shown.