FAC Explorer

Audit 349675

FY End
2024-06-30
Total Expended
$3.82M
Findings
0
Programs
5
Organization: Salcha-Delta Soil and Water Conservation District (AK)
Year: 2024 Accepted: 2025-03-28
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.944 Natural Resource Stewardship $139,880 - 0
15.015 Good Neighbor Authority $31,364 Yes 0
15.247 Wildlife Resource Management $28,215 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $9,101 - 0
15.244 Fisheries and Aquatic Resources Management $136 - 0

Contacts

Name Title Type
RYTNVZMTZ2X9 Jeff Durham Auditee
9073472285 Michael C Foster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Salcha-Delta Soil and Water Conservation District and is presented on the accrual basis of accounting adjusted to include purchases of fixed assets which have been capitalized under generally accepted accounting principles. The information in the schedule is presented in accordance with the requirements of Uniform Guidance under CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The organization did not elect to use the 10% deminimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The organization has indirect rates for their grants.