FAC Explorer

Audit 52866

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
4
Organization: Western Interstate Energy Board/winb (CO)
Year: 2022 Accepted: 2023-01-10
Auditor: Jds Professional Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $865,948 Yes 0
81.119 State Energy Program Special Projects $106,466 - 0
81.121 Nuclear Energy Research, Development and Demonstration $34,177 - 0
81.104 Environmental Remediation and Waste Processing and Disposal $23,090 - 0

Contacts

Name Title Type
JJ77WW2J25Q6 Lisa Brohaugh Auditee
7208974600 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance and alsopresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (" CFR ") Part200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.Because the schedule of expenditures of federal awards presents only a selected portion of the operationsof the Board, it is not intended to, and does not, present the financial position, changes in net assets, orcash flows of the Board. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.