FAC Explorer

Audit 47352

FY End
2022-12-31
Total Expended
$1.14M
Findings
0
Programs
6
Organization: Washington Resource Conservation and Development (WA)
Year: 2022 Accepted: 2023-06-25
Auditor: Bailey CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.000 Yakima Tributary Access and Habitat Program $695,178 Yes 0
15.233 Forests and Woodlands Resource Management $126,461 - 0
10.664 Cooperative Forestry Assistance $38,587 - 0
10.699 Partnership Agreements $23,773 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $21,963 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $211 - 0

Contacts

Name Title Type
NLH5N3BWPKQ9 Hilary Lundgren Auditee
5095711722 Abby Bailey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Washington Resource Conservation & Development Council under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of Washington Resource Conservation & Development Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Washington Resource Conservation & Development Council. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Expenditures column reports grant expenditures incurred. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.