Audit 404270

FY End
2025-12-31
Total Expended
$5.90M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-06-22
Auditor: RUDD & COMPANY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $3.26M Yes 0
15.243 YOUTH CONSERVATION OPPORTUNITIES ON PUBLIC LANDS $889,809 Yes 0
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $445,611 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $204,000 Yes 0
15.676 YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT $80,400 Yes 0
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $75,400 Yes 0
10.699 PARTNERSHIP AGREEMENTS $33,730 Yes 0
15.546 YOUTH CONSERVATION $24,000 Yes 0
15.247 WILDLIFE RESOURCE MANAGEMENT $3,005 Yes 0
15.015 GOOD NEIGHBOR AUTHORITY $1,100 Yes 0

Contacts

Name Title Type
FHQ3SMLDKDD7 Wendy Wigert Auditee
4065874475 Dane Hancock Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montana Conservation Corp, Inc. (the “Organization”) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
The Organization has elected not to use the 15% de minimis cost rate.