FAC Explorer

Audit 409985

FY End
2025-12-31
Total Expended
$2.79M
Findings
0
Programs
7
Organization: TRIBAL ECO RESTORATION ALLIANCE (CA)
Year: 2025 Accepted: 2026-08-28
Auditor: WINDES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.57M Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $100,272 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $67,101 Yes 0
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $20,000 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $4,215 Yes 0
10.693 WATERSHED RESTORATION AND ENHANCEMENT AGREEMENT AUTHORITY $1,124 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $112 Yes 0

Contacts

Name Title Type
U4KEALHYRR36 Jason Rainey Auditee
7078893744 Kelly Buck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Tribal Eco Restoration Alliance (TERA) and is presented on the accrual basis of accounting. The information in the SEFA 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 the SEFA may differ from amounts presented in, or used in the preparation of, the financial statements.
The SEFA is presented using the accrual basis of accounting, which is described in the notes to the financial statements of TERA as of and for the year ended December 31, 2025. TERA has elected not to use the 15% de minimis indirect cost rate as allowed under the Uniform Guidance.