Audit 357295

FY End
2024-12-31
Total Expended
$3.32M
Findings
0
Programs
10
Organization: Island Conservation (CA)
Year: 2024 Accepted: 2025-05-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
H3KBL73ZL5W5 Justin Lacy Auditee
8313594787 Kevin O'Connell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Numbers and pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: NICRA The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Island Conservation under programs of the federal government for the year ended December 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Island Conservation, it is not intended to and does not present the financial position, changes in net assets or cash flows of Island Conservation.
Title: Summary of Significant Accounting Policies Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Numbers and pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: NICRA Expenditures reported on the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Assistance Listing Numbers and pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: NICRA The Organization has not elected to use the 10% de minimis indirect cost rate