Audit 352328

FY End
2024-06-30
Total Expended
$1.30M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-04-01
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $602,213 Yes 0
11.463 Habitat Conservation $417,799 Yes 0
10.902 Soil and Water Conservation $199,029 - 0
15.663 Nfwf-Usfws Conservation Partnership $58,184 - 0
10.937 Partnerships for Climate-Smart Commodities $25,261 - 0
10.932 Regional Conservation Partnership Program $2,373 - 0

Contacts

Name Title Type
L7NLKNLMVDN8 Brittany Jensen Auditee
7078235244 Paul Joseph Kaymark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the modified 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 financial statements. De Minimis Rate Used: N Rate Explanation: Other Rate