FAC Explorer

Audit 314439

FY End
2022-08-31
Total Expended
$1.10M
Findings
0
Programs
3
Organization: The Artist Boat (TX)
Year: 2022 Accepted: 2024-07-03
Auditor: Katherine Overbeck Maxwell CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.614 Coastal Wetlands Planning, Protection and Restoration Program $994,132 Yes 0
66.475 Gulf of Mexico Program $84,749 - 0
11.008 Noaa Mission-Related Education Awards $19,280 - 0

Contacts

Name Title Type
UJKSG7AG1PK5 Karla Klay Auditee
4096320388 Katherine O Maxwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such 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 Artist Boat, Inc has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance