Audit 379164

FY End
2025-06-30
Total Expended
$2.10M
Findings
0
Programs
1
Organization: Oxbow Center (WY)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.10M Yes 0

Contacts

Name Title Type
VZWXJ8DJ1JD7 Jackie Robertson Auditee
3073476165 Jason Lund Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes federal grant activity of Oxbow Center (the Center). The SEFA presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.
Federal program expenditures included in the accompanying SEFA are presented on the accrual basis of accounting, the same as the Center. Grant revenue is recognized when services are performed. Revenue is deferred for grants that are advanced before service if performed. The information in the SEFA is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Center has not elected to utilize the 10 percent de minimis indirect cost rate.
The Center did not pass any portion of federal awards to subrecipients.