Audit 331878

FY End
2023-12-31
Total Expended
$6.91M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-12-11
Auditor: Frost PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.91M Yes 0

Contacts

Name Title Type
FB84DJSUXJM7 Mike Auditee
4792481808 Brian Ettehad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (“SEFA”) includes the federal grant activity of Northwest Arkansas Conservation Authority (“NACA”) under programs of the federal government for the year ended December 31, 2023. The information in the SEFA 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 SEFA may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: N/A