Audit 47748

FY End
2022-03-31
Total Expended
$2.28M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $2.16M Yes 0
10.618 Agricultural Trade Promotion Program $72,816 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $11,718 - 0

Contacts

Name Title Type
FSCJGLV2NNA9 Joanne Daniels Auditee
5094534837 Ann Strand Auditor
No contacts on file

Notes to SEFA

Title: Program Costs Accounting Policies: This schedule is prepared on the same basis of accounting as the commissions financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Commissions portion, may be more than shown.
Title: Program Income Accounting Policies: This schedule is prepared on the same basis of accounting as the commissions financial statements. The Commission uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as program income represent sponsorship funds received on behalf of specific grant activity. The granting agency has designated these funds to be reported using the addition method.