FAC Explorer

Audit 410466

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
4
Organization: Kentucky Waterways Alliance, Inc. (KY)
Year: 2025 Accepted: 2026-09-04
Auditor: BALDWIN CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $977,352 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $84,638 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $19,900 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $10,000 Yes 0

Contacts

Name Title Type
RKX3BX39BJ59 Michael Washburn Auditee
5025898008 Sarah Grayson Auditor
No contacts on file

Notes to SEFA

The schedule is prepared on the same basis of accounting as KWA's financial statements; KWA uses the accrual basis of accounting.
No indrect cost rate is included in the cooperative agreements with US Fish & Wildlife Service.
A specified dollar amount, about 1%, is included in the two agreements with Kentucky Division of Water.