Audit 45737

FY End
2022-09-30
Total Expended
$1.76M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.916 Watershed Rehabilitation Program $919,225 Yes 0

Contacts

Name Title Type
R7JBFPLWSJ78 Daniel Meyer Auditee
5123892383 Stacy Britton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The government-wide financial statements are reported using the flow of economic resources measurement focus and the full accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. See the reporting package for additional accounting policies used in preparing the SEFA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.