FAC Explorer

Audit 35092

FY End
2022-03-31
Total Expended
$3.09M
Findings
0
Programs
6
Organization: California Waterfowl Association (CA)
Year: 2022 Accepted: 2022-10-31
Auditor: James Marta & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.628 Multistate Conservation Grant Program $203,967 - 0
15.676 Youth Engagement, Education, and Employment Programs $101,092 - 0
15.631 Partners for Fish and Wildlife $95,396 - 0
10.072 Wetlands Reserve Program $51,397 - 0
15.637 Migratory Bird Joint Ventures $31,056 - 0
15.623 North American Wetlands Conservation Fund $3,900 Yes 0

Contacts

Name Title Type
XZJ2HLJXVEJ5 Jake Messerli Auditee
9162751019 James Marta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of the Association and is presented under the accrual basis of accounting. The April 2022 Edition of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) requires a disclosure of the financial activities of all federally funded programs. This schedule was prepared to comply with the Uniform Guidance and state requirements. Therefore, some amounts presented in this schedule may differ from amounts used in the preparation of the general purpose financial statements. The Association elected to use the 10% de minimis cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.