Audit 47538

FY End
2022-06-30
Total Expended
$2.60M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.931 Agricultural Conservation Easement Program $562,500 Yes 0
10.924 Conservation Stewardship Program $7,095 - 0
10.912 Environmental Quality Incentives Program $6,081 - 0
10.902 Soil and Water Conservation $5,704 - 0

Contacts

Name Title Type
VHLJN8UMVA36 Erik Glenn Auditee
3032258677 Tiffany Knight Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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 expendituresare 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. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Colorado Cattlemen's Agricultural Land Trust (the Land Trust) under programs of the federal government for the year ended June 30, 2022. 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Land Trust, it is not intended and does not present the financial position, changes in net assets, orcash flows of the Land Trust.