FAC Explorer

Audit 407329

FY End
2025-12-31
Total Expended
$2.02M
Findings
0
Programs
9
Organization: Klamath Watershed Partnership (OR)
Year: 2025 Accepted: 2026-07-16
Auditor: MOLATORE & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.631 PARTNERS FOR FISH AND WILDLIFE $835,460 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $630,603 Yes 0
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $241,935 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $162,095 Yes 0
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $66,257 Yes 0
10.902 SOIL AND WATER CONSERVATION $40,898 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $31,869 Yes 0
10.715 INFRASTRUCTURE INVESTMENT AND JOBS ACT COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM $5,162 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $3,110 Yes 0

Contacts

Name Title Type
EPKLS8KN3BR5 Bill Lehman Auditee
5418501717 Ray Lang Auditor
No contacts on file

Notes to SEFA

Pursuant to Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance.
Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for Klamath Watershed Partnership are those programs selected for testing by the auditor using a risk-assessment model, as well as certain minimum expenditure requirements, as outlined in Uniform Guidance. Programs with similar requirements may be grouped into a cluster for testing purposes
The reporting entity is fully described in notes to the financial statements. The schedule includes all federal programs administered by Klamath Watershed Partnership for the year ended December 31, 2025.