Audit 345413

FY End
2024-06-30
Total Expended
$2.49M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-03-10
Auditor: Harris CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.028 Wildlife Services $594,327 Yes 0
15.628 Multistate Conservation Grant $148,952 - 0
15.608 Fish and Wildlife Management Assistance $137,734 - 0
15.247 Wildlife Resource Management $114,460 - 0
15.670 Adaptive Science $95,361 - 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $78,072 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $66,715 - 0
15.244 Aquatics Resources Management $53,398 - 0
15.637 Migratory Bird Joint Ventures $34,681 - 0
16.608 Tribal Justice Systems $31,023 - 0
15.653 National Outreach and Communication $19,050 - 0
15.605 Sport Fish Restoration $15,000 - 0
15.664 Fish and Wildlife Coordination and Assistance $12,000 - 0
10.699 Partnership Agreements $5,000 - 0

Contacts

Name Title Type
ZHBFPTW17QW3 Zachary Lowe Auditee
7654044986 Morgan Browning Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - 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: WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES HAS ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDE THE FEDERAL AWARD ACTIVITY OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES UNDER PROGRAMS OF THE FEDERAL GOVERNMENT 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 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 WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES AND AFFILIATES.