FAC Explorer

Audit 414872

FY End
2023-12-31
Total Expended
$3.62M
Findings
30
Programs
10
Organization: Skagit River System Cooperative (WA)
Year: 2023 Accepted: 2026-10-13
Auditor: BRANCH RICHARDS & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1240354 2023-001 Material Weakness Yes C
1240355 2023-002 Material Weakness Yes C
1240356 2023-001 Material Weakness Yes C
1240357 2023-002 Material Weakness Yes C
1240358 2023-001 Material Weakness Yes C
1240359 2023-002 Material Weakness Yes C
1240360 2023-001 Material Weakness Yes C
1240361 2023-002 Material Weakness Yes C
1240362 2023-001 Material Weakness Yes C
1240363 2023-002 Material Weakness Yes C
1240364 2023-001 Material Weakness Yes C
1240365 2023-002 Material Weakness Yes C
1240366 2023-001 Material Weakness Yes C
1240367 2023-002 Material Weakness Yes C
1240368 2023-001 Material Weakness Yes C
1240369 2023-002 Material Weakness Yes C
1240370 2023-001 Material Weakness Yes C
1240371 2023-002 Material Weakness Yes C
1240372 2023-001 Material Weakness Yes C
1240373 2023-002 Material Weakness Yes C
1240374 2023-001 Material Weakness Yes C
1240375 2023-002 Material Weakness Yes C
1240376 2023-001 Material Weakness Yes C
1240377 2023-002 Material Weakness Yes C
1240378 2023-001 Material Weakness Yes C
1240379 2023-002 Material Weakness Yes C
1240380 2023-001 Material Weakness Yes C
1240381 2023-002 Material Weakness Yes C
1240382 2023-001 Material Weakness Yes C
1240383 2023-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $696,651 Yes 2
66.456 NATIONAL ESTUARY PROGRAM $593,184 Yes 2
11.463 HABITAT CONSERVATION $239,382 Yes 2
11.438 PACIFIC SALMON TREATY PROGRAM $86,757 Yes 2
15.036 INDIAN RIGHTS PROTECTION $86,717 Yes 2
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $74,776 Yes 2
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $45,358 Yes 2
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $32,673 Yes 2
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $29,293 Yes 2
15.156 TRIBAL CLIMATE RESILIENCE $7,379 Yes 2

Contacts

Name Title Type
JD1AKUPAWM58 Brenda Ibarra Auditee
3604667370 Larry Bussard Auditor
No contacts on file