FAC Explorer

Audit 302753

FY End
2023-08-31
Total Expended
$2.71M
Findings
0
Programs
11
Organization: Coastal Bend Bays & Estuaries Program, Inc. (TX)
Year: 2023 Accepted: 2024-04-05
Auditor: Adamson & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.454 Water Quality Management Planning $508,284 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $345,659 - 0
66.456 National Estuary Program $245,323 Yes 0
66.475 Gulf of Mexico Program $204,392 - 0
15.611 Wildlife Restoration and Basic Hunter Education $146,461 - 0
11.999 Marine Debris Program $41,262 - 0
11.419 Coastal Zone Management Administration Awards $40,954 - 0
66.460 Nonpoint Source Implementation Grants $30,117 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $26,000 - 0
15.630 Coastal Program $21,832 - 0
15.631 Partners for Fish and Wildlife $4,869 - 0

Contacts

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

Notes to SEFA

Title: Note 2 - Subrecipients Accounting Policies: The 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 is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards. Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A - not used During the year ended August 31, 2023, Coastal Bend Bays and Estuaries Program, Inc. provided a subaward of $50,000, $47,000 from U.S. Fishing and Wildlife Services Coastal Program grant funds and $3,000 from local funds, to Texas General Land Office as match for the Newcomb Marsh Shoreline Protection, Phase I project.