Audit 22352

FY End
2022-09-30
Total Expended
$780,044
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $61,135 - 0
11.419 Coastal Zone Management Administration Awards $55,499 - 0
97.045 Cooperating Technical Partners $10,019 Yes 0
66.475 Gulf of Mexico Program $2,990 - 0

Contacts

Name Title Type
C94CD1NJBD38 Amanda Bedenbaugh Auditee
8505395999 James Halleran 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.