Audit 53629

FY End
2022-06-30
Total Expended
$1.21M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U01 Office Space for Vacd Staff $147,836 - 0
10.902 Soil and Water Conservation $112,403 Yes 0
10.931 Agricultural Conservation Easement Program $104,889 - 0
10.912 Environmental Quality Incentives Program $87,763 - 0
10.932 Regional Conservation Partnership Program $42,704 - 0
66.481 Lake Champlain Basin Program $36,000 - 0
10.664 Cooperative Forestry Assistance $31,535 - 0
10.913 Farm and Ranch Lands Protection Program $4,856 - 0
10.699 Partnership Agreements $3,113 - 0
66.437 Long Island Sound Program $3,077 - 0
10.924 Conservation Stewardship Program $2,684 - 0

Contacts

Name Title Type
YD7TXKJWGUP5 Jill Arace Auditee
8024965162 John H. Mudgett, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.