Audit 356637

FY End
2024-09-30
Total Expended
$1.35M
Findings
0
Programs
7
Organization: Deschutes River Conservancy (OR)
Year: 2024 Accepted: 2025-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.932 Regional Conservation Partnership Program $401,548 Yes 0
81.000 Deschutes Basin Streamflow Restoration $350,826 - 0
15.514 Reclamation States Emergency Drought Relief $289,042 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $151,352 Yes 0
15.554 Cooperative Watershed Management $136,307 - 0
10.902 Soil and Water Conservation $20,945 - 0
15.580 Aquatic Ecosystem Restoration Program $4,316 - 0

Contacts

Name Title Type
NZVNE6TDEKN1 Kate Fitzpatrick Auditee
5413824077 Heather McMeekin Auditor
No contacts on file

Notes to SEFA

Title: Federal Loan Programs Accounting Policies: The accompanying schedule of federal awards (the Schedule) includes the federal award activity of Deschutes River Conservancy (the Organization) under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 United States Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, change in net assets or cash flows of the Organization. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, and has instead negotiated an indirect rate of 22.5% with the Department of the Interior. There were no amounts of loans or loan guarantees related to federal awards outstanding at year end.