Audit 337055

FY End
2024-06-30
Total Expended
$1.06M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-01-10
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.618 Regional Agricultural Promotion Program $251,333 - 0
10.601 Market Access Program $218,496 Yes 0
10.604 Technical Assistance for Specialty Crops Program $139,781 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $125,158 - 0

Contacts

Name Title Type
HJPAESMMCV15 Jackie Fett Auditee
7154433542 Zachary Linsmeyer Auditor
No contacts on file

Notes to SEFA

Title: 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: N Rate Explanation: n/a The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ginseng Board of Wisconsin, Inc. under programs of the federal governments for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of operations of the Organization, it is not intended to, and does not, present the financial position and change in net position of the Organization.
Title: Summary of Significant Accounting Polices 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: N Rate Explanation: n/a 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. Ginseng Board of Wisconsin, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowable under the Uniform Guidance.
Title: Subrecipients 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: N Rate Explanation: n/a Of the federal expenditures presented in the schedule, Ginseng Board of Wisconsin, Inc. provided no federal awards to subrecipients.
Title: Oversight Agency 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: N Rate Explanation: n/a The agency is the United States Department of Agriculture.