FAC Explorer

Audit 30165

FY End
2022-08-31
Total Expended
$1.37M
Findings
0
Programs
12
Organization: Coastal Bend Bays & Estuaries Program, Inc. (TX)
Year: 2022 Accepted: 2023-05-09
Auditor: Adamson & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 National Estuary Program $624,191 Yes 0
66.454 Water Quality Management Planning $136,542 - 0
15.611 Wildlife Restoration and Basic Hunter Education $121,318 - 0
66.475 Gulf of Mexico Program $100,887 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $76,506 - 0
11.999 Marine Debris Program $51,206 - 0
15.631 Partners for Fish and Wildlife $37,577 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $26,542 - 0
11.419 Coastal Zone Management Administration Awards $24,494 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $20,250 - 0
15.630 Coastal Program $13,964 - 0
66.460 Nonpoint Source Implementation Grants $13,317 - 0

Contacts

Name Title Type
YBMFB66NL453 Alice Sanchez Auditee
3613360307 Craig J. Mlady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Significant Accounting Policies Used in Preparing the ScheduleThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Coastal Bend Bays &Estuaries Program, Inc. and is presented on the full accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.Coastal Bend Bays and Estuaries Program, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowedunder the Uniform Guidance.Note 2 - SubrecipientsThere were no payments to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.