Audit 36597

FY End
2022-12-31
Total Expended
$9.04M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $7.75M Yes 0
10.618 Agricultural Trade Promotion Program $1.29M Yes 0

Contacts

Name Title Type
THLUYVJK6CH1 Brooke Markley Auditee
3606933373 Rick Proulx Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Western United States Agricultural Trade Association and is presented on the accrual basis of accounting.The information is presented in accordance with requirements of Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.2.Assistance Listing ProgramsThe program titles and Assistance Listing (AL) numbers were obtained from the federal or pass-through grantor or the catalog of federal domestic assistance.3.Major and Nonmajor Federal Financial Assistance ProgramsFederal financial assistance programs with identical assistance (AL) numbers are combined in determining whether the programs are major or nonmajor. Type A major federal financial assistance programs are those with combined expenditures of $750,000 or more during a fiscal year. Type B nonmajor federal financial assistance programs are those with combined expenditures of less than $750,000 during a fiscal year. De Minimis Rate Used: N Rate Explanation: WUSATA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.