Audit 384477

FY End
2025-09-30
Total Expended
$2.54M
Findings
0
Programs
4
Organization: The Great Land Trust Inc. (AK)
Year: 2025 Accepted: 2026-01-29
Auditor: MCDONALD JACOBS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.623 NORTH AMERICAN WETLANDS CONSERVATION FUND $1.02M Yes 0
11.438 PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM $707,507 Yes 0
15.630 COASTAL PROGRAM $43,130 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION AND IMPLEMENTATION $2,301 Yes 0

Contacts

Name Title Type
S3MJMQE2HF45 Ellen Kazary Auditee
9072784992 Karin Wandtke Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Great Land Trust, Inc. has elected to use the 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance.