FAC Explorer

Audit 353110

FY End
2024-09-30
Total Expended
$222.85M
Findings
0
Programs
49
Organization: National Fish and Wildlife Foundation (DC)
Year: 2024 Accepted: 2025-04-09
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.473 Office for Coastal Management $70.85M - 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $24.19M - 0
66.466 Geographic Programs - Chesapeake Bay Program $23.74M - 0
15.670 Adaptive Science $12.69M Yes 0
10.902 Soil and Water Conservation $9.93M - 0
15.662 Great Lakes Restoration $8.46M Yes 0
15.663 Nfwf-Usfws Conservation Partnership $7.36M Yes 0
15.669 Cooperative Landscape Conservation $6.33M Yes 0
10.937 Partnerships for Climate-Smart Commodities $6.10M Yes 0
12.017 Readiness and Environmental Protection Integration (repi) Program $6.04M Yes 0
81.U01 Bonneville Power Administration $5.21M - 0
66.437 Geographic Programs – Long Island Sound Program $4.91M - 0
11.472 Unallied Science Program $4.42M Yes 0
11.463 Habitat Conservation $3.29M Yes 0
10.683 National Fish and Wildlife Foundation $2.87M - 0
15.153 Hurricane Sandy Disaster Relief – Coastal Resiliency Grants. $2.41M - 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $2.36M - 0
11.999 Marine Debris Program $2.34M - 0
15.517 Fish and Wildlife Coordination Act $2.17M - 0
10.912 Environmental Quality Incentives Program $1.91M - 0
10.924 Conservation Stewardship Program $1.83M - 0
11.482 Coral Reef Conservation Program $1.82M - 0
15.247 Wildlife Resource Management $1.72M - 0
12.632 Legacy Resource Management Program $1.64M - 0
10.664 Cooperative Forestry Assistance $1.21M - 0
15.657 Endangered Species Recovery Implementation $1.16M - 0
11.008 Noaa Mission-Related Education Awards $755,475 - 0
12.300 Basic and Applied Scientific Research $653,876 - 0
15.631 Partners for Fish and Wildlife $587,022 - 0
10.069 Conservation Reserve Program $584,337 - 0
10.931 Agricultural Conservation Easement Program $583,868 - 0
12.U01 Usace Lake Isabella $434,122 - 0
11.015 Broad Agency Announcement $352,365 - 0
15.246 Threatened and Endangered Species $350,072 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $308,379 - 0
10.678 Forest Stewardship Program $279,590 - 0
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $188,042 - 0
15.654 National Wildlife Refuge System Enhancements $173,927 - 0
66.462 National Wetland Program Development Grants and Five-Star Restoration Training Grant $143,756 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $124,353 - 0
15.676 Youth Engagement, Education, and Employment $114,843 - 0
10.935 Urban Agriculture and Innovative Production $108,615 - 0
15.237 Rangeland Resource Management $57,240 - 0
10.072 Wetlands Reserve Program $34,799 - 0
10.932 Regional Conservation Partnership Program $25,807 - 0
10.699 Partnership Agreements $9,234 - 0
15.660 Candidate Species Conservation $6,904 - 0
15.684 White-Nose Syndrome National Response Implementation $2,122 - 0
10.925 Agricultural Water Enhancement Program $479 - 0

Contacts

Name Title Type
S4SXKUK5RAC8 Tokunbo Falayi Auditee
2025952415 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards for the year ended September 30, 2024 includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards for the year ended September 30, 2024 includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: Note B - Assistance Listing Accounting Policies: The accompanying schedule of expenditures of federal awards for the year ended September 30, 2024 includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs.
Title: Note C - Indirect Cost Accounting Policies: The accompanying schedule of expenditures of federal awards for the year ended September 30, 2024 includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance.
Title: Note D - Contingencies Accounting Policies: The accompanying schedule of expenditures of federal awards for the year ended September 30, 2024 includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits. De Minimis Rate Used: N Rate Explanation: National Fish and Wildlife Foundation has not elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits.