FAC Explorer

Audit 44119

FY End
2022-12-31
Total Expended
$1.02M
Findings
0
Programs
7
Organization: Zender Environmental Health and Research Group (AK)
Year: 2022 Accepted: 2023-09-25
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 Technical Assistance and Training Grants $263,135 Yes 0
10.762 Solid Waste Management Grants $259,666 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $217,590 Yes 0
66.716 Research, Development, Monitoring, Public Education, Training, Demonstrations, and Studies $154,036 - 0
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $62,266 - 0
10.446 Rural Community Development Initiative $34,361 - 0
90.100 Denali Commission Program $33,025 - 0

Contacts

Name Title Type
SJNJJQVEK5R9 Lynn Zender Auditee
9072776050 David B Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Zender Environmental Health and Research Group under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Zender Environmental Health and Research Group, it is not intended to and does not represent the financial position, change in net assets or cash flows of Zender Environmental Health and Research Group. Expenditures reported on the Schedule are reported on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Zender Environmental Health and Research Group has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.