Audit 318402

FY End
2024-03-31
Total Expended
$5.42M
Findings
0
Programs
29
Year: 2024 Accepted: 2024-09-03
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.632 Legacy Resource Management Program $932,596 Yes 0
47.078 Polar Programs $848,749 - 0
12.300 Basic and Applied Scientific Research $384,857 Yes 0
10.937 Partnerships for Climate-Smart Commodities $323,919 - 0
15.608 Fish and Wildlife Management Assistance $200,000 - 0
10.U01 Foundation for Food and Agriculture Research $173,042 - 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $140,745 Yes 0
15.647 Migratory Bird Conservation $80,951 - 0
15.654 Fish and Wildlife Coordination Assistance $69,820 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $65,404 - 0
11.012 Integrated Ocean Observing System (ioos) $62,379 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $59,465 - 0
43.001 Science $54,981 - 0
15.557 Applied Science Grants $51,863 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $46,647 - 0
15.944 Natural Resource Stewardship $43,596 - 0
15.631 Partners for Fish and Wildlife $40,716 - 0
11.419 Coastal Zone Management Administration Awards $39,845 - 0
10.684 International Forestry Programs $20,147 - 0
15.512 California Trout Inc. $19,367 - 0
15.U02 Presidio Trust $16,252 - 0
47.074 Biological Sciences $13,882 - 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $7,808 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $7,567 - 0
66.461 Regional Wetland Program Development Grants $6,537 - 0
10.932 Regional Conservation Partnership Program $4,722 - 0
15.637 Migratory Bird Joint Ventures $4,443 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $1,613 - 0
10.902 Soil and Water Conservation $705 Yes 0

Contacts

Name Title Type
LMCTPLQMR1F5 Padmini Srinivasan Auditee
7077812555 Grace Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Point Reyes Bird Observatory dba Point Blue Conservation Science (the "Organization") under programs of the federal government for the year ended March 31, 2024. 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 the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization. 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 limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for federal awards. The Organization applies indirect costs in accordance with the specific terms of its federal award agreements.