Audit 360191

FY End
2024-09-30
Total Expended
$3.36M
Findings
0
Programs
2
Organization: Southern Nevada Conservancy (NV)
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.225 Recreation and Visitor Services $2.66M Yes 0
15.654 National Wildlife Refuge System Enhancements $69,313 - 0

Contacts

Name Title Type
CNNYMANJHA75 Miles Woodruff Auditee
7022857757 Kelli Jones Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity: Accounting Policies: This accompanying schedule has been prepared on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Conservancy did elect to use the 10% de minimis indirect cost rate for fiscal year September 30, 2024. The accompanying schedule of expenditures of federal awards (schedule) presents all activity or expenditure or all federal award programs of Southern Nevada Conservancy for the year ended September 30, 2024. The Conservancy’s reporting entity is defined in note 1 of the basic financial statements. All expenditure of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
Title: Basis of Accounting: Accounting Policies: This accompanying schedule has been prepared on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Conservancy did elect to use the 10% de minimis indirect cost rate for fiscal year September 30, 2024. This accompanying schedule has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Subrecipients: Accounting Policies: This accompanying schedule has been prepared on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Conservancy did elect to use the 10% de minimis indirect cost rate for fiscal year September 30, 2024. The Conservancy did not have any subrecipents for the fiscal year 2024.
Title: Indirect Cost: Accounting Policies: This accompanying schedule has been prepared on the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Conservancy did elect to use the 10% de minimis indirect cost rate for fiscal year September 30, 2024. The Conservancy did elect to use the 10% de minimis indirect cost rate for fiscal year September 30, 2024.