Audit 3278

FY End
2023-03-31
Total Expended
$4.62M
Findings
0
Programs
29
Year: 2023 Accepted: 2023-11-15
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.078 Polar Programs $967,236 Yes 0
10.902 Soil and Water Conservation $602,388 - 0
10.U02 National Fish and Wildlife Foundation $531,991 - 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $438,751 Yes 0
12.632 Legacy Resource Management Program $362,530 - 0
15.608 Fish and Wildlife Management Assistance $213,878 - 0
10.U03 Food and Agriculture Research $198,995 - 0
15.631 Partners for Fish and Wildlife $74,587 - 0
15.647 Migratory Bird Conservation $68,340 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $62,080 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $59,575 - 0
11.012 Integrated Ocean Observing System (ioos) $54,684 - 0
15.557 Desert and Southern Rockies Landscape Conservation Cooperatives $50,153 - 0
15.U01 National Park Service $37,781 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $37,757 - 0
12.300 Basic and Applied Scientific Research $32,776 - 0
10.684 International Forestry Programs $32,043 - 0
15.944 Natural Resource Stewardship $24,089 - 0
10.932 Regional Conservation Partnership Program $19,240 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $18,717 - 0
15.637 Migratory Bird Joint Ventures $18,357 Yes 0
43.001 Science $15,605 - 0
11.419 Coastal Zone Management Administration Awards $12,179 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $4,683 - 0
10.U01 Forest Service $4,033 - 0
15.U02 California Trout, Inc. $3,501 - 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $1,653 - 0
47.074 Biological Sciences $511 - 0
10.912 Environmental Quality Incentives Program $50 - 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 under programs of the federal for the year ended March 31, 2023. The information in this Schedule is presented in accordance with the requirements of 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 consolidated financial position, changes 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 allowed or are limited as to reimbursement. Pass-through 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.