Audit 336701

FY End
2024-09-30
Total Expended
$837,987
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-08
Auditor: Clark Nuber P S

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.437 Pacific Fisheries Data Program $796,218 Yes 0
11.472 Unallied Science Program $24,417 - 0

Contacts

Name Title Type
TWG2J3J9GQN1 David Wilson Auditee
2066341838 Mitchell Hansen Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: IPHC has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of International Pacific Halibut Commission (IPHC) under programs of the federal government for the year ended September 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of IPHC, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of IPHC.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: IPHC has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 - Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: IPHC has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. IPHC has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.