Audit 15767

FY End
2023-06-30
Total Expended
$860,392
Findings
0
Programs
2
Organization: Frenchman Bay Conservancy (ME)
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.623 North American Wetlands Conservation Fund $78,995 Yes 0
20.219 Recreational Trails Program $26,097 - 0

Contacts

Name Title Type
LL4NVRZAMDG6 Thomasina Dibiase Auditee
2074222328 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Frenchman Bay Conservancy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Frenchman Bay Conservancy. All federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Frenchman Bay Conservancy, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Frenchman Bay Conservancy.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Frenchman Bay Conservancy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Frenchman Bay Conservancy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.