FAC Explorer

Audit 367951

FY End
2024-12-31
Total Expended
$835,685
Findings
0
Programs
3
Organization: Kentucky Waterways Alliance, Inc. (KY)
Year: 2024 Accepted: 2025-09-26
Auditor: Baldwin CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $702,425 Yes 0
15.657 Endangered Species Recovery Implementation $40,910 Yes 0
66.605 Performance Partnership Grants $39,228 Yes 0

Contacts

Name Title Type
RKX3BX39BJ59 Michael Washburn Auditee
5025898008 Sarah Grayson Auditor
No contacts on file

Notes to SEFA

The SEFA was prepared on the same basis of accounting as the financial statements (accrual basis of accounting).
No indirect cost rate is included in these grants.
A specified dollar amount, just above 1%, is included in one of the subaward agreements with the Kentucky Division of Water, but not both.