Audit 35884

FY End

2022-12-31

Total Expended

$2.27M

Findings

Programs

Organization: Farmers Conservation Alliance (OR)

Year: 2022 Accepted: 2023-05-22

Auditor: McDonald Jacobs PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.902	Soil and Water Conservation	$1.07M	-
15.517	Fish and Wildlife Coordination Act	$576,477	Yes
10.912	Environmental Quality Incentives Program	$232,993	-
15.508	Providing Water to At-Risk Natural Desert Terminal Lakes	$222,692	-
10.069	Conservation Reserve Program	$81,222	-
10.924	Conservation Stewardship Program	$68,146	-
10.923	Emergency Watershed Protection Program	$17,597	-

Contacts

Name	Title	Type
SU7KBQWCR2E6	Alan Horton	Auditee
5417166085	Karin Wandtke	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: Farmers Conservation Alliance has an agreed upon indirect cost rateand has not elected to use the 10 percent de minimis indirect cost rate as allowed underthe Uniform Guidance.