FAC Explorer

Audit 303264

FY End
2023-09-30
Total Expended
$164.08M
Findings
0
Programs
51
Organization: National Fish and Wildlife Foundation (DC)
Year: 2023 Accepted: 2024-04-11
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $26.67M - 0
12.017 Readiness and Environmental Protection Integration (repi) Program $2.00M - 0
11.999 Marine Debris Program $1.98M - 0
11.482 Coral Reef Conservation Program $1.72M - 0
15.153 Hurricane Sandy Disaster Relief Ð Coastal Resiliency Grants. $1.64M - 0
15.247 Wildlife Resource Management $989,922 - 0
11.008 Noaa Mission-Related Education Awards $967,741 - 0
12.632 Legacy Resource Management Program $886,903 - 0
11.463 Habitat Conservation $800,602 - 0
66.437 Long Island Sound Program $499,551 - 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $421,955 - 0
15.662 Great Lakes Restoration $388,861 - 0
15.517 Fish and Wildlife Coordination Act $319,923 - 0
66.462 National Wetland Program Development Grants and Five-Star Restoration Training Grant $219,743 - 0
15.246 Threatened and Endangered Species $216,403 - 0
12.U01 U.s. Department of Defense $194,148 - 0
10.937 Partnerships for Climate-Smart Commodities $149,631 - 0
15.608 Fish and Wildlife Management Assistance $147,816 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $125,244 - 0
11.473 Office for Coastal Management $122,562 Yes 0
10.069 Conservation Reserve Program $120,418 - 0
10.912 Environmental Quality Incentives Program $108,484 - 0
15.663 Nfwf-Usfws Conservation Partnership $103,049 - 0
81.U01 Bonneville Power Administration $86,776 - 0
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $78,028 - 0
10.902 Soil and Water Conservation $74,340 Yes 0
10.683 National Fish and Wildlife Foundation $73,357 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $65,296 - 0
10.072 Wetlands Reserve Program $60,554 - 0
10.924 Conservation Stewardship Program $59,310 - 0
10.931 Agricultural Conservation Easement Program $50,958 - 0
66.466 Chesapeake Bay Program $50,165 Yes 0
11.472 Unallied Science Program $33,261 - 0
15.669 Cooperative Landscape Conservation $22,933 - 0
10.932 Regional Conservation Partnership Program $22,264 - 0
10.925 Agricultural Water Enhancement Program $21,220 - 0
11.015 Broad Agency Announcement $11,990 - 0
10.678 Forest Stewardship Program $11,417 - 0
15.237 Rangeland Resource Management $11,206 - 0
15.670 Adaptive Science $6,511 - 0
15.676 Youth Engagement, Education, and Employment Programs $3,917 - 0
10.664 Cooperative Forestry Assistance $2,925 - 0
12.300 Basic and Applied Scientific Research $2,876 - 0
15.631 Partners for Fish and Wildlife $2,185 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $1,125 - 0
15.660 Endangered Species - Candidate Conservation Action Funds $904 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $424 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $408 - 0
15.615 Cooperative Endangered Species Conservation Fund $354 - 0
10.935 Urban Agriculture and Innovative Production $350 - 0
15.680 Mexican Wolf Recovery $33 - 0

Contacts

Name Title Type
S4SXKUK5RAC8 Tokunbo Falayi Auditee
2025952415 Lisa Lipsky Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. WBC’s expenditures of federal awards are not included in NFWF’s schedule of expenditures of federal awards for the year ended September 30, 2023. A separate single audit of WBC’s financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. WBC’s expenditures of federal awards are not included in NFWF’s schedule of expenditures of federal awards for the year ended September 30, 2023. A separate single audit of WBC’s financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements.
Title: Note B - Assistance Listing Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. WBC’s expenditures of federal awards are not included in NFWF’s schedule of expenditures of federal awards for the year ended September 30, 2023. A separate single audit of WBC’s financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs.
Title: Note C - Indirect Cost Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. WBC’s expenditures of federal awards are not included in NFWF’s schedule of expenditures of federal awards for the year ended September 30, 2023. A separate single audit of WBC’s financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance.
Title: Note D - Contingencies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. WBC’s expenditures of federal awards are not included in NFWF’s schedule of expenditures of federal awards for the year ended September 30, 2023. A separate single audit of WBC’s financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits.