FAC Explorer

Audit 345419

FY End
2024-08-31
Total Expended
$3.65M
Findings
0
Programs
12
Organization: Coastal Bend Bays & Estuaries Program, Inc. (TX)
Year: 2024 Accepted: 2025-03-10
Auditor: Adamson & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.654 National Wildlife Refuge System Enhancements $1.34M Yes 0
66.454 Water Quality Management Planning $296,232 - 0
66.475 Geographic Programs – Gulf of Mexico Program $162,287 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $132,805 - 0
66.456 National Estuary Program $80,618 - 0
15.658 Natural Resource Damage Assessment and Restoration $49,845 - 0
11.419 Coastal Zone Management Administration Awards $36,000 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $30,359 - 0
66.460 Nonpoint Source Implementation Grants $29,340 - 0
15.631 Partners for Fish and Wildlife $22,421 - 0
10.664 Cooperative Forestry Assistance $4,500 - 0
15.630 Coastal $1,220 - 0

Contacts

Name Title Type
YBMFB66NL453 Craig Mlady Auditee
3618878916 Craig Mlady Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Coastal Bend Bays & Estuaries Program, Inc. and is presented on the full 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 FederalAwards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Coastal Bend Bays and Estuaries Program, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. There were no payments to subrecipients.