FAC Explorer

Audit 300085

FY End
2023-06-30
Total Expended
$7.95M
Findings
0
Programs
60
Organization: National Audubon Society, Inc. (NY)
Year: 2023 Accepted: 2024-03-28
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.469 Great Lakes Program $283,600 - 0
43.001 Science $279,032 Yes 0
47.076 Education and Human Resources $233,245 Yes 0
15.560 Secure Water Act Ð Research Agreements $181,555 - 0
15.670 Adaptive Science $166,261 - 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $110,094 - 0
11.473 Office for Coastal Management $109,298 - 0
84.425 Education Stabilization Fund $107,914 - 0
11.463 Habitat Conservation $104,599 - 0
15.635 Neotropical Migratory Bird Conservation $102,228 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $85,874 - 0
15.677 Hurricane Sandy Disaster Relief Activities-Fws $84,537 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $81,029 Yes 0
11.419 Coastal Zone Management Administration Awards $74,236 - 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $66,124 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $64,378 - 0
15.504 Title Xvi Water Reclamation and Reuse Program $58,938 - 0
15.640 Latin America and Caribbean Regional $58,727 - 0
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $57,998 - 0
66.461 Regional Wetland Program Development Grants $57,352 - 0
15.554 Cooperative Watershed Management Program $55,849 - 0
11.999 Marine Debris Program $54,863 - 0
15.512 Central Valley Project Improvement Act, Title Xxxiv $48,650 - 0
66.456 National Estuary Program $45,000 - 0
47.074 Biological Sciences $42,493 Yes 0
15.517 Fish and Wildlife Coordination Act $41,671 Yes 0
15.243 Youth Conservation Opportunities on Public Lands $32,550 - 0
15.634 State Wildlife Grants $32,365 - 0
15.247 Wildlife Resource Management $30,245 - 0
10.684 International Forestry Programs $27,120 - 0
66.460 Nonpoint Source Implementation Grants $25,940 - 0
15.557 Desert and Southern Rockies Landscape Conservation Cooperatives $25,000 - 0
15.667 Highlands Conservation Program $24,969 - 0
15.663 Nfwf-Usfws Conservation Partnership $24,287 - 0
10.912 Environmental Quality Incentives Program $21,547 - 0
10.069 Conservation Reserve Program $21,296 - 0
10.931 Agricultural Conservation Easement Program $20,583 - 0
10.924 Conservation Stewardship Program $19,161 - 0
10.932 Regional Conservation Partnership Program $18,600 - 0
15.623 North American Wetlands Conservation Fund $16,934 - 0
10.902 Soil and Water Conservation $16,853 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $16,081 - 0
15.662 Great Lakes Restoration $15,960 - 0
15.611 Wildlife Restoration and Basic Hunter Education $15,905 - 0
15.630 Coastal Program $13,351 - 0
15.637 Migratory Bird Joint Ventures $8,736 - 0
15.631 Partners for Fish and Wildlife $8,606 - 0
11.417 Sea Grant Support $8,332 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $7,907 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $6,878 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $6,662 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $6,349 - 0
15.153 Hurricane Sandy Disaster Relief Ð Coastal Resiliency Grants. $5,263 - 0
11.457 Chesapeake Bay Studies $3,988 - 0
66.437 Long Island Sound Program $2,366 - 0
66.951 Environmental Education Grants $2,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,895 Yes 0
45.025 Promotion of the Arts_partnership Agreements $1,840 - 0
10.664 Cooperative Forestry Assistance $1,680 - 0
15.608 Fish and Wildlife Management Assistance $1,280 - 0

Contacts

Name Title Type
LLGWLB7MFAC1 Neeta Hatley Auditee
2129793038 Edward Miller Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of National Audubon Society, Inc. and subsidiaries (“Audubon”), under programs of the federal government for the year ended June 30, 2023 and is prepared 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). Because the Schedule presents only a selected portion of the operations of Audubon, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Audubon. De Minimis Rate Used: N Rate Explanation: Audubon did not elect to utilize the federal minimum indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of National Audubon Society, Inc. and subsidiaries (“Audubon”), under programs of the federal government for the year ended June 30, 2023 and is prepared 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). Because the Schedule presents only a selected portion of the operations of Audubon, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Audubon.
Title: NOTE 2 - INDIRECT COST Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of National Audubon Society, Inc. and subsidiaries (“Audubon”), under programs of the federal government for the year ended June 30, 2023 and is prepared 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). Because the Schedule presents only a selected portion of the operations of Audubon, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Audubon. De Minimis Rate Used: N Rate Explanation: Audubon did not elect to utilize the federal minimum indirect cost rate allowed under the Uniform Guidance. Audubon did not elect to utilize the federal minimum indirect cost rate allowed under the Uniform Guidance.