Audit 339934

FY End
2024-09-30
Total Expended
$3.65M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-01-27
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.163 Market Protection and Promotion $2.25M Yes 0
10.601 Market Access Program $480,809 - 0
10.605 Quality Samples Program $420,372 Yes 0
10.600 Foreign Market Development Cooperator Program $207,851 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $131,118 - 0
10.618 Regional Agricultural Promotion Program $527 - 0

Contacts

Name Title Type
WVKUL5NJFGF3 Larry Kincaid Auditee
3037593001 Ted Williamson Auditor
No contacts on file

Notes to SEFA

Title: Basis Of Presentation Accounting Policies: The foregoing schedule of expenditures of federal awards includes the federal grant activity of the American Sheep Industry Association, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: American Sheep Industry Association, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The foregoing schedule of expenditures of federal awards includes the federal grant activity of the American Sheep Industry Association, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the consolidated financial statements.
Title: Indirect Costs Accounting Policies: The foregoing schedule of expenditures of federal awards includes the federal grant activity of the American Sheep Industry Association, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: American Sheep Industry Association, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. American Sheep Industry Association, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.