Audit 32661

FY End
2022-12-31
Total Expended
$5.33M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-08-06
Auditor: McDonald Jacobs

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.441 Regional Fishery Management Councils $5.33M Yes 0

Contacts

Name Title Type
RV4JRKY9B6J9 Merrick Burden Auditee
5038202280 Gerard Deblois JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes all federal grant activity of Pacific Fishery Management Council under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Pacific Fishery Management Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Pacific Fishery Management Council. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the schedule are reported on the 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. Pacific Fishery Management Council has elected not to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance.