Audit 38647

FY End
2022-09-30
Total Expended
$17.40M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-13
Auditor: Calibre Cp Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.632 Legacy Resource Management Program $348,395 - 0
10.664 Cooperative Forestry Assistance $209,041 - 0
10.924 Conservation Stewardship Program $123,665 - 0
10.912 Environmental Quality Incentives Program $123,665 Yes 0
10.902 Soil and Water Conservation $50,610 - 0
66.475 Gulf of Mexico Program $947 - 0

Contacts

Name Title Type
JTKDKVH1PAL8 Jeremy Peters Auditee
2025476623 Lila Leno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.