Audit 402717

FY End
2025-12-31
Total Expended
$1.01M
Findings
0
Programs
10
Organization: Coos Watershed Association (OR)
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.473 OFFICE FOR COASTAL MANAGEMENT $153,456 Yes 0
15.015 GOOD NEIGHBOR AUTHORITY PROGRAM $151,115 Yes 0
15.244 FISHERIES AND AQUATICS RESOURCES MANAGEMENT $135,734 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $71,939 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $28,665 Yes 0
84.425 EDUCATION STABILIZATION FUND $27,386 Yes 0
10.U02 US FOREST SERVICE $15,144 Yes 0
11.463 HABITAT CONSERVATION $7,065 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY TREATY PROGRAM $5,539 Yes 0
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $4,941 Yes 0

Contacts

Name Title Type
YW13EMQ9L8E9 Haley Lutz Auditee
5418885922 Bryce Rassilyer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Coos Watershed Association under programs of the federal government for the year ended December 31, 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 the Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Association.