Audit 338668

FY End
2023-12-31
Total Expended
$4.29M
Findings
0
Programs
2
Organization: California Rangeland Trust (CA)
Year: 2023 Accepted: 2025-01-17
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.615 Cooperative Endangered Species Conservation Fund $1.85M Yes 0
10.931 Agricultural Conservation Easement Program $340,641 - 0

Contacts

Name Title Type
HW6JKML9UDV4 Michael Delbar Auditee
9164442096 Etty Goldstein 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: N Rate Explanation: The Trust has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditure of federal awards (the Schedule) includes the federal grant activity of California Rangeland Trust (the Trust) under programs of the federal government for the year ended December 31, 2023. 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 the Trust, it is not intended to, and does not, present the financial position, changes in net assets, functional expenses or cash flows of the Trust.
Title: Note 4 - 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: The Trust has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. The Trust did not provide federal awards to subrecipients during the year ended December 31, 2023.