Audit 333218

FY End
2024-03-31
Total Expended
$2.06M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $1.98M Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $77,832 - 0

Contacts

Name Title Type
FSCJGLV2NNA9 Tim Welch Auditee
5097311673 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Program Costs Accounting Policies: This schedule is prepared on the same basis of accounting as the commission’s financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Commission’s portion, may be more than shown.