FAC Explorer

Audit 43029

FY End
2022-12-31
Total Expended
$1.44M
Findings
0
Programs
4
Organization: Schuylkill County Conservation District (PA)
Year: 2022 Accepted: 2023-09-25
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.252 Abandoned Mine Land Reclamation (amlr) Program $1.26M Yes 0
66.460 Nonpoint Source Implementation Grants $136,926 - 0
66.466 Chesapeake Bay Program $30,000 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $12,263 - 0

Contacts

Name Title Type
MAHUHEHRVKR9 Jenna St. Clair Auditee
5706223742 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: REPORTING ENTITYSchuylkill County Conservation District (the District) is the reporting entity for financial reporting purposes is defined in Note 1B to the Districts basic financial statements. For purposes of preparing the schedule of expenditures of federal awards, the Districts reporting entity is the same that was used for financial reporting.NOTE 2: BASIS OF ACCOUNTINGThe accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the District and is presented using the modified accrual basis of accounting, which is described in Note 1D to the Districts basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.