FAC Explorer

Audit 368361

FY End
2024-12-31
Total Expended
$839,922
Findings
9
Programs
3
Organization: Midwest Association of Fish and Wildlife Agencies (KS)
Year: 2024 Accepted: 2025-09-29
Auditor: Evers and Company Cpa's LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155931 2024-001 Material Weakness Yes P
1155932 2024-002 Material Weakness Yes P
1155933 2024-003 Material Weakness Yes P
1155934 2024-001 Material Weakness Yes P
1155935 2024-002 Material Weakness Yes P
1155936 2024-003 Material Weakness Yes P
1155937 2024-001 Material Weakness Yes P
1155938 2024-002 Material Weakness Yes P
1155939 2024-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.628 Multistate Conservation Grant $563,208 Yes 3
15.664 Fish and Wildlife Coordination and Assistance $143,834 Yes 3
15.670 Adaptive Science $132,880 Yes 3

Contacts

Name Title Type
C4L9RVYXKKJ5 Roger Luebbert Auditee
3146669562 Bobbie Murray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Midwest Association of Fish and Wildlife Agencies and Conservation Enhancement Fund for the year ended December 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Midwest Association of Fish and Wildlife Agencies and Conservation Enhancement Fund, it is not intended and does not present the modified cash basis financial position of changes in net position of Midwest Association of Fish and Wildlife Agencies and Conservation Enhancement Fund. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.

Finding Details

Finding 2024-001
Cause of Condition: In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accounting staff, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and SEFA in accordance with the modified cash basis of accounting.
Finding 2024-002
Cause of Condition: There is limited staff available to fully segregate duties.
Finding 2024-003
Effect: The Organization is not in compliance with the requirements of Uniform Guidance.