FAC Explorer

Audit 352301

FY End
2024-09-30
Total Expended
$871,738
Findings
0
Programs
4
Organization: Intertribal Timber Council (OR)
Year: 2024 Accepted: 2025-04-01
Auditor: Hoffman Stewart & Schmidt

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.035 Forestry on Indian Lands $794,524 Yes 0
10.699 Partnership Agreements $66,774 - 0
10.652 Forestry Research $10,000 - 0
10.902 Soil and Water Conservation $440 - 0

Contacts

Name Title Type
UXNLHNL7CZU7 Laura Alvidrez Auditee
5032824296 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: ITC has elected to use the 10 percent de minimis cost rate.