FAC Explorer

Audit 358801

FY End
2024-06-30
Total Expended
$6.67M
Findings
80
Programs
26
Organization: American Rivers, Inc. (DC)
Year: 2024 Accepted: 2025-06-13
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
564665 2024-001 Significant Deficiency - P
564666 2024-001 Significant Deficiency - P
564667 2024-001 Significant Deficiency - P
564668 2024-001 Significant Deficiency - P
564669 2024-001 Significant Deficiency - P
564670 2024-001 Significant Deficiency - P
564671 2024-001 Significant Deficiency - P
564672 2024-001 Significant Deficiency - P
564673 2024-001 Significant Deficiency - P
564674 2024-001 Significant Deficiency - P
564675 2024-001 Significant Deficiency - P
564676 2024-001 Significant Deficiency - P
564677 2024-001 Significant Deficiency - P
564678 2024-001 Significant Deficiency - P
564679 2024-001 Significant Deficiency - P
564680 2024-001 Significant Deficiency - P
564681 2024-001 Significant Deficiency - P
564682 2024-001 Significant Deficiency - P
564683 2024-001 Significant Deficiency - P
564684 2024-001 Significant Deficiency - P
564685 2024-001 Significant Deficiency - P
564686 2024-001 Significant Deficiency - P
564687 2024-001 Significant Deficiency - P
564688 2024-001 Significant Deficiency - P
564689 2024-001 Significant Deficiency - P
564690 2024-001 Significant Deficiency - P
564691 2024-001 Significant Deficiency - P
564692 2024-001 Significant Deficiency - P
564693 2024-001 Significant Deficiency - P
564694 2024-001 Significant Deficiency - P
564695 2024-001 Significant Deficiency - P
564696 2024-001 Significant Deficiency - P
564697 2024-001 Significant Deficiency - P
564698 2024-001 Significant Deficiency - P
564699 2024-001 Significant Deficiency - P
564700 2024-001 Significant Deficiency - P
564701 2024-001 Significant Deficiency - P
564702 2024-001 Significant Deficiency - P
564703 2024-001 Significant Deficiency - P
564704 2024-001 Significant Deficiency - P
1141107 2024-001 Significant Deficiency - P
1141108 2024-001 Significant Deficiency - P
1141109 2024-001 Significant Deficiency - P
1141110 2024-001 Significant Deficiency - P
1141111 2024-001 Significant Deficiency - P
1141112 2024-001 Significant Deficiency - P
1141113 2024-001 Significant Deficiency - P
1141114 2024-001 Significant Deficiency - P
1141115 2024-001 Significant Deficiency - P
1141116 2024-001 Significant Deficiency - P
1141117 2024-001 Significant Deficiency - P
1141118 2024-001 Significant Deficiency - P
1141119 2024-001 Significant Deficiency - P
1141120 2024-001 Significant Deficiency - P
1141121 2024-001 Significant Deficiency - P
1141122 2024-001 Significant Deficiency - P
1141123 2024-001 Significant Deficiency - P
1141124 2024-001 Significant Deficiency - P
1141125 2024-001 Significant Deficiency - P
1141126 2024-001 Significant Deficiency - P
1141127 2024-001 Significant Deficiency - P
1141128 2024-001 Significant Deficiency - P
1141129 2024-001 Significant Deficiency - P
1141130 2024-001 Significant Deficiency - P
1141131 2024-001 Significant Deficiency - P
1141132 2024-001 Significant Deficiency - P
1141133 2024-001 Significant Deficiency - P
1141134 2024-001 Significant Deficiency - P
1141135 2024-001 Significant Deficiency - P
1141136 2024-001 Significant Deficiency - P
1141137 2024-001 Significant Deficiency - P
1141138 2024-001 Significant Deficiency - P
1141139 2024-001 Significant Deficiency - P
1141140 2024-001 Significant Deficiency - P
1141141 2024-001 Significant Deficiency - P
1141142 2024-001 Significant Deficiency - P
1141143 2024-001 Significant Deficiency - P
1141144 2024-001 Significant Deficiency - P
1141145 2024-001 Significant Deficiency - P
1141146 2024-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
15.944 Natural Resource Stewardship $1.03M Yes 1
81.087 Renewable Energy Research and Development $1.01M Yes 1
10.683 National Fish and Wildlife Foundation $412,385 - 1
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $328,910 Yes 1
10.U01 Aquatic Organism Passage Barrier Removal and Meadow Restoration in the Pine Creek Watershed (ca) $211,704 - 1
15.677 Hurricane Sandy Disaster Relief Activities-Fws $160,940 - 1
97.045 Cooperating Technical Partners $119,815 - 1
15.670 Adaptive Science $113,225 - 1
10.912 Environmental Quality Incentives Program $96,961 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,820 - 1
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $67,648 - 1
11.463 Habitat Conservation $60,658 - 1
15.512 Central Valley Improvement Act, Title Xxxiv $60,071 - 1
15.962 National Wild and Scenic Rivers System $48,903 - 1
66.126 Geographic Programs - San Francisco Bay Water Quality Improvement Fund $30,907 - 1
15.686 National Fish Habitat Partnership $27,835 - 1
15.663 Nfwf-Usfws Conservation Partnership $25,000 - 1
15.954 National Park Service Conservation, Protection, Outreach, and Education $19,844 - 1
15.685 National Fish Passage $15,145 - 1
11.473 Office for Coastal Management $13,778 - 1
15.630 Coastal $11,978 - 1
10.932 Regional Conservation Partnership Program $10,021 - 1
10.699 Partnership Agreements $4,337 - 1
66.466 Geographic Programs - Chesapeake Bay Program $4,000 - 1
66.951 Environmental Education Grants Program $3,441 - 1
10.729 Inflation Reduction Act - National Forest System $191 - 1

Contacts

Name Title Type
FWNVQJ7B5MR1 Vicki Barrow-Klein Auditee
2022437075 James Kanuch Auditor
No contacts on file

Notes to SEFA

Title: Note 1. 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. De Minimis Rate Used: N Rate Explanation: American Rivers has not elected to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. American Rivers allocates indirect costs to Federal Awards based on an approved rate that has been established directly with the U.S. Department of Commerce. The approved rate in effect for the year ended June 30, 2024, was 21.68%. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal program activity of American Rivers for the year ended June 30, 2024. The information in the SEFA 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 SEFA presents only a selected portion of the operations of American Rivers, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of American Rivers.
Title: Note 2. Summary of Significant Accounting Policies for Federal Award Expenditures 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. De Minimis Rate Used: N Rate Explanation: American Rivers has not elected to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. American Rivers allocates indirect costs to Federal Awards based on an approved rate that has been established directly with the U.S. Department of Commerce. The approved rate in effect for the year ended June 30, 2024, was 21.68%. 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.
Title: Note 3. Indirect Costs 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. De Minimis Rate Used: N Rate Explanation: American Rivers has not elected to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. American Rivers allocates indirect costs to Federal Awards based on an approved rate that has been established directly with the U.S. Department of Commerce. The approved rate in effect for the year ended June 30, 2024, was 21.68%. American Rivers has not elected to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. American Rivers allocates indirect costs to Federal Awards based on an approved rate that has been established directly with the U.S. Department of Commerce. The approved rate in effect for the year ended June 30, 2024, was 21.68%.

Finding Details

Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.
Finding 2024-001
Finding No. 2024-001 - Late Issuance of 2024 Single Audit Reporting Package Federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of federal awards for the year ended June 30, 2024. Type of Finding: Other Matter Noncompliance Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F Audit Requirements, paragraph .512 requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by March 31, 2025. Cause: The audit was not completed until May 2025 due to delays in audit fieldwork caused by employee turnover and staffing challenges and by presidential executive orders issued which were impacting federal funding received. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Repeat finding: No Recommendation: We recommend American Rivers continue its efforts to ensure the reporting package is filed timely with the Federal Clearinghouse. Views of responsible officials: American Rivers agrees with the finding. American Rivers will submit future reporting packages timely. See Corrective Action Plan.