Audit 326659

FY End
2023-09-30
Total Expended
$1.11M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 National Estuary Program $1.04M Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $76,934 - 0

Contacts

Name Title Type
FHM3BCUNBMK1 Kevin Smith Auditee
4102132297 Ryan E. Taylor, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the costs principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented when available. The organization provided no federal funds to subrecipients during year year. De Minimis Rate Used: N Rate Explanation: Maryland Coastal Bays Foundation, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maryland Coastal Bays Foundation, Inc. and is presented on the 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 Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.