FAC Explorer

Audit 349659

FY End
2024-06-30
Total Expended
$2.69M
Findings
0
Programs
14
Organization: Earth Island Institute, Inc. (CA)
Year: 2024 Accepted: 2025-03-28
Auditor: Hiep Pham CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.U02 Santa Anita Creek Fish Passage Project $1.38M Yes 0
15.U03 Wheeler Gorge Campground $378,525 - 0
10.762 Solid Waste Management Grant $195,406 - 0
15.U02 Manzana Creek Watershed Sediment Reduction, Aquatic Protection and Road Restoration $162,270 - 0
66.436 Training and Technical Assistance to Improve Water Quality and Enable Small Public Water Systems to Provide Safe Drinking Water $130,604 - 0
66.460 Carpinteria Creek Sediment Reduction and Habitat Enhancement Project $113,419 - 0
66.468 Building Tmf Capacity for Small Public Water Systems $95,366 - 0
66.446 Ta for Wastewater Treatment Works for the Prevention Reduction and Elimination of Pollution $81,824 - 0
10.761 Technical Assistance and Training Grant $77,084 - 0
15.U04 Fish Passage Barrier Removal Golteta and the Gaviota Coast $23,640 - 0
10.069 Sustainable Forestry in Altai: Community and Policy Engagement to Combat Illegal Logging $19,996 - 0
15.631 Thomas Fire Recovery Efforts in the Lower Carpinteria Watershed $13,295 - 0
11.U01 Maria Ygnacio Creek Fish Passage Project $12,348 Yes 0
10.U02 Growing the Urban Food and Farming Web with Community-Based Education, Land, and Market Access $7,500 - 0

Contacts

Name Title Type
N39HWTLFMVK9 Michael Sowle Auditee
5108599113 Hiep Pham Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See notes to the financial statements. De Minimis Rate Used: N Rate Explanation: N/A The Schedule of Expenditures of Federal Awards includes the federal grant activity of Earth Island Institute, Inc. and is presented on the accrual basis. 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). The amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree, in all material respects, to amounts reported within Earth Island Institute, Inc.’s financial statements.
Title: NOTE 2 - PASS-THROUGH ENTITIE’S IDENTIFYING NUMBER Accounting Policies: See notes to the financial statements. De Minimis Rate Used: N Rate Explanation: N/A When federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, Earth Island Institute, Inc. determined that no identifying number is assigned for the program or Earth Island Institute, Inc. was unable to obtain an identifying number from the pass-through entity.
Title: NOTE 3 - FEDERAL ASSISTANCE LISTING NUMBERS Accounting Policies: See notes to the financial statements. De Minimis Rate Used: N Rate Explanation: N/A The Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal Awards was determined based on the program name, review of the award contract, and the Office of Management and Budget’s Federal assistance listing numbers.
Title: NOTE 4 - INDIRECT COSTS Accounting Policies: See notes to the financial statements. De Minimis Rate Used: N Rate Explanation: N/A Earth Island Institute, Inc. elected not to use the 10% de minimis cost rate as covered in the Uniform Guidance Part 200.414 Indirect (F&A) Costs.