Audit 4608

FY End

2023-03-31

Total Expended

$3.06M

Findings

Programs

Organization: The Watershed Research & Training Center (CA)

Year: 2023 Accepted: 2023-11-29

Auditor: D H Scott & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.683	National Fish and Wildlife Foundation	$119,844	-
10.701	Stewardship Agreements	$89,361	-
10.665	Schools and Roads - Grants to States	$62,638	-
10.664	Cooperative Forestry Assistance	$54,315	-
10.698	State & Private Forestry Cooperative Fire Assistance	$44,781	Yes
10.699	Partnership Agreements	$43,131	-
15.233	Forests and Woodlands Resource Management	$19,706	-
15.631	Partners for Fish and Wildlife	$15,995	-
15.608	Fish and Wildlife Management Assistance	$14,730	-
15.532	Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management	$12,825	-
15.554	Cooperative Watershed Management Program	$6,019	-
10.674	Wood Utilization Assistance	$4,852	-
15.228	Blm Fuels Management and Community Fire Assistance Program Activities	$1,664	-
10.932	Regional Conservation Partnership Program	$47	-

Contacts

Name	Title	Type
DJMBE4BLFUC4	Rachel Evans	Auditee
5306284206	Christine Link	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Watershed Research & Training Center for the year ended March 31, 2023. 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.