FAC Explorer

Audit 350225

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
6
Organization: River Partners (CA)
Year: 2024 Accepted: 2025-03-28
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.512 Central Valley Improvement Act, Title Xxxiv $937,272 Yes 0
15.648 Central Valley Project Improvement Act (cvpia) $117,992 Yes 0
15.654 National Wildlife Refuge System Enhancements $89,648 - 0
15.245 Plant Conservation and Restoration Management $48,992 - 0
11.463 Habitat Conservation $19,629 - 0
10.684 International Forestry Programs $3,966 - 0

Contacts

Name Title Type
N193Z8C6CWF6 Aron Stern Auditee
7605334254 Matthew Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of River Partners and Subsidiary (the Organization) is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.