Audit 35907

FY End
2022-12-31
Total Expended
$22.78M
Findings
0
Programs
20
Organization: Conservation Legacy (CO)
Year: 2022 Accepted: 2023-10-01
Auditor: Marcum LLP

Organization Exclusion Status:

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Contacts

Name Title Type
F5AKAPKBZJ83 Amy Sovocool Auditee
9709033022 Eric Glantz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Conservation Legacy under programs of the federal government for the year ended December 31, 2022. The information on 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 Conservation Legacy, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Conservation Legacy. Expenditures reported on the SEFA 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: Conservation Legacy has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.