Audit 380792

FY End
2025-06-30
Total Expended
$5.41M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 MARKET ACCESS PROGRAM $4.87M Yes 0
10.618 REGIONAL AGRICULTURAL PROMOTION PROGRAM $401,143 Yes 0
10.604 TECHNICAL ASSISTANCE FOR SPECIALTY CROPS PROGRAM $48,748 Yes 0
10.918 GROUND AND SURFACE WATER CONSERVATION_ ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $19,852 Yes 0
10.605 QUALITY SAMPLES PROGRAM $4,647 Yes 0

Contacts

Name Title Type
HNBKZKJKGUP9 Monica Heath Auditee
3038732321 Emma Bodine Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of National Potato Promotion Board d/b/a Potatoes USA under programs of the federal government for the year ended June 30, 2025. 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 Potatoes USA, it is not intended to and does not present the net position, changes in net position, or cash flows of Potatoes USA.
Potatoes USA did not pass through federal awards to subrecipients during the year ended June 30, 2025.