Audit 358197

FY End
2024-12-31
Total Expended
$1.60M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-06-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PRM4ZNLAC2N3 Lyra Cressey Auditee
5304624665 Aria Bettinger Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION: Accounting Policies: Expenditures reported on the Schedule are reported on the tax 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect costs are charged to the federal award programs based on the Organization's negotiated indirect cost rate agreement with the Department of the Interior or when a specified indirect rate is required by Federal statute or regulation within the grant agreement. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Salmon River Restoration Council (the Organization) 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 the Organization, it is not intended to and does not present the financial position or changes in net position of the Organization.
Title: NOTE D – SUBRECIPIENTS: Accounting Policies: Expenditures reported on the Schedule are reported on the tax 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect costs are charged to the federal award programs based on the Organization's negotiated indirect cost rate agreement with the Department of the Interior or when a specified indirect rate is required by Federal statute or regulation within the grant agreement. There were no awards passed through to subrecipients.