Audit 366293

FY End
2023-12-31
Total Expended
$986,668
Findings
0
Programs
6
Year: 2023 Accepted: 2025-09-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.219 Recreational Trails Program $100,386 Yes 0
10.699 Partnership Agreements $87,881 Yes 0
10.701 Stewardship Agreements $77,413 Yes 0
15.944 Natural Resource Stewardship $59,688 Yes 0
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/fire Recovery $15,076 Yes 0
10.712 Great American Outdoors Act Deferred Maintenance Program $10,468 Yes 0

Contacts

Name Title Type
JLLMEPRQ6JM9 Jeff Kish Auditee
3608549415 Andrew Van Ness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Pacific Northwest Trail Association under programs of the federal government for the year ended December 31, 2023. The information in the 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). Because the Schedule presents only a selected portion of the operations of Pacific Northwest Trail Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Pacific Northwest Trail Association.