Audit 365731

FY End
2024-12-31
Total Expended
$1.21M
Findings
0
Programs
13
Organization: Pollinator Partnership (CA)
Year: 2024 Accepted: 2025-09-05
Auditor: Allan Liu CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.902 Soil and Water Conservation $378,423 Yes 0
10.912 Environmental Quality Incentives Program $222,551 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $187,232 - 0
10.683 National Fish and Wildlife Foundation $137,479 - 0
15.670 Adaptive Science $96,405 - 0
10.932 Regional Conservation Partnership Program $45,093 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $36,011 - 0
15.663 Nfwf-Usfws Conservation Partnership $31,765 - 0
15.247 Wildlife Resource Management $20,776 - 0
10.924 Conservation Stewardship Program $20,716 - 0
10.684 International Forestry Programs $14,909 - 0
10.699 Partnership Agreements $12,151 - 0
10.069 Conservation Reserve Program $4,704 - 0

Contacts

Name Title Type
CNAJTXN8S6T9 Kelly Bills Auditee
4153621137 Allan Liu Auditor
No contacts on file

Notes to SEFA

Title: NOTE A: BASIS OF PRESENTATION Accounting Policies: NOTE B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the schedule are 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 allowed or are limited to reimbursements. De Minimis Rate Used: Y Rate Explanation: Pollinator Partnership has elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of Federal awards includes the Federal award activity of Pollinator Partnership under programs of the federal government for the year ended December 31, 2024 in accordance with the requirements of Title 2 U.S. code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards (Uniform Guidance). Because the schedule presents only selected portion of the operations of Pollinator Partnership, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Pollinator Partnership