Audit 406256

FY End
2025-12-31
Total Expended
$2.50M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-07-01
Auditor: CITRIN COOPERMAN

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.652 INVASIVE SPECIES $1.52M Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $453,107 Yes 0
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $220,064 Yes 0
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE PROGRAMS $197,544 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $60,984 Yes 0
10.U01 US Forestry $31,233 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $11,200 Yes 0

Contacts

Name Title Type
XK85M3TVPK99 Julie Thorstenson Auditee
3039051250 Sardou Mertilus Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the Federal award activity of Native American Fish and Wildlife Society ("NAFWS") 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 NAFWS, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for NAFWS.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
NAFWS has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.