Audit 45402

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-01-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.460 Nonpoint Source Implementation Grants $355,817 - 0
10.069 Conservation Reserve Program $100,000 Yes 0
10.924 Conservation Stewardship Program $99,670 Yes 0
10.912 Environmental Quality Incentives Program $68,956 Yes 0

Contacts

Name Title Type
DK4WT9HJVM23 Amy Brown Auditee
7172387223 William D. Oyster Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Pennsylvania Association of Conservation Districts, Inc. and is presented on the accrual basis of accounting. The information in this schedule 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Pennsylvania Association of Conservation Districts provided federal awards of $ 472,455 to subrecipients under United States Department of Agriculture grants.