Audit 27996

FY End

2022-12-31

Total Expended

$1.08M

Findings

Programs

Organization: Buffalo Niagara Waterkeeper, Inc. (NY)

Year: 2022 Accepted: 2023-08-09

Auditor: Chiampou Travis Besaw & Kershner LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
66.469	Great Lakes Program	$123,728	-
11.473	Office for Coastal Management	$106,098	-
15.663	Nfwf-Usfws Conservation Partnership	$100,291	Yes
15.608	Fish and Wildlife Management Assistance	$95,042	-
15.662	Great Lakes Restoration	$89,631	Yes
15.658	Natural Resource Damage Assessment, Restoration and Implementation	$63,465	-
15.676	Youth Engagement, Education, and Employment Programs	$24,523	-
11.999	Marine Debris Program	$21,894	-

Contacts

Name	Title	Type
JHEFRR4SJ9N3	Kelly Mayer	Auditee
7168527483	Gene Kershner	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Prepared under accounting principles generally accepted in the United States of America ("GAAP"). 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Buffalo Niagara Waterkeeper, Inc. has a negotiated indirect cost rate of 47.00% under the Uniform Guidance.