FAC Explorer

Audit 342902

FY End
2024-06-30
Total Expended
$1.29M
Findings
0
Programs
3
Organization: Frenchman Bay Conservancy (ME)
Year: 2024 Accepted: 2025-02-18
Auditor: Purdy Powers & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.614 Coastal Wetlands Planning, Protection and Restoration $992,674 Yes 0
10.689 Community Forest and Open Space Conservation Program (cfp) $294,000 - 0
10.675 Urban and Community Forestry Program $3,565 - 0

Contacts

Name Title Type
LL4NVRZAMDG6 Thomasina Dibiase Auditee
2074422328 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Title: Summary of significant accounting policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting . De Minimis Rate Used: N Rate Explanation: Frenchman Bay Conservancy elected not to use the 10% de minimus. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Frenchman Bay Conservancy has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.