Audit 372927

FY End
2024-12-31
Total Expended
$932,727
Findings
0
Programs
8
Year: 2024 Accepted: 2025-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.463 HABITAT CONSERVATION $229,167 Yes 0
15.630 COASTAL $68,623 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $55,742 Yes 0
15.614 COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION $49,309 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $40,168 Yes 0
66.951 ENVIRONMENTAL EDUCATION GRANTS PROGRAM $39,303 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $30,865 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $16,472 Yes 0

Contacts

Name Title Type
EJCYKK7XWZ55 Mendy Harlow Auditee
3602753575 Clarke Whitney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal expenditures of federal awards includes the federal grant activity of Hood Canal Salmon Enhancement Group and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards
Hood Canal Salmon Enhancement Group elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance.
Hood Canal Salmon Enhancement Group did not charge any indirect costs for this grant program.
Hood Canal Salmon Enhancement Group had no sub-recipients of federal funds in the year ended December 31, 2023.