FAC Explorer

Audit 6256

FY End
2023-07-31
Total Expended
$4.16M
Findings
0
Programs
3
Organization: California Prune Board (CA)
Year: 2023 Accepted: 2023-12-12
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $3.39M Yes 0
10.604 Technical Assistance for Specialty Crops Program $435,604 - 0
10.603 Emerging Markets Program $334,597 - 0

Contacts

Name Title Type
DF1VAMFE4B37 Jared Ruggles Auditee
9167493442 Matthew Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of the California Prune Board (Board) is presented on the accrual basis of accounting. 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Board did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.