Audit 17475

FY End
2022-09-30
Total Expended
$815,604
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 National Estuary Program $550,460 Yes 0
66.460 Nonpoint Source Implementation Grants $33,520 - 0

Contacts

Name Title Type
M7S5BQKG3NE5 Anna Fagan Auditee
3022268105 Julia Morgan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of Center for the Inland Bays, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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. NOTE B - INDIRECT COST RATE Management has elected not to use the federally approved indirect cost rate of 10%, as management does not currently have any federal contracts where an indirect cost rate is charged. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Management does not currently have any federal contracts where an indirect cost rate is charged.