Audit 3522

FY End
2023-03-31
Total Expended
$2.03M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $1.99M Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $39,917 - 0

Contacts

Name Title Type
FSCJGLV2NNA9 Joanne Daniels Auditee
5094534837 Ann Strand Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Accounting Accounting Policies: This schedule is prepared on the same basis of accounting as the commission's financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This schedule is prepared on the same basis of accounting as the commission's financial statements. The Commission uses the accrual basis of accounting.
Title: Note 2 - Program Costs Accounting Policies: This schedule is prepared on the same basis of accounting as the commission's financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Commission's portion, may be more than shown.
Title: Note 3 - Indirect Cost Rate Accounting Policies: This schedule is prepared on the same basis of accounting as the commission's financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.