FAC Explorer

Audit 35596

FY End
2022-06-30
Total Expended
$59.83M
Findings
0
Programs
45
Organization: Ducks Unlimited, Inc. (TN)
Year: 2022 Accepted: 2022-12-05
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.654 Visitor Facility Enhancements - Refuges and Wildlife $5.61M - 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $1.38M - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $1.35M - 0
10.924 Conservation Stewardship Program $369,795 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $317,132 - 0
15.665 National Wetlands Inventory $221,071 - 0
15.625 Wildlife Conservation and Restoration $150,000 - 0
15.247 Wildlife Resource Management $123,546 - 0
10.904 Watershed Protection and Flood Prevention $105,469 - 0
10.902 Soil and Water Conservation $89,500 - 0
10.069 Conservation Reserve Program $87,238 - 0
15.662 Great Lakes Restoration $71,452 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $67,647 - 0
15.244 Fisheries and Aquatic Resources Management $55,611 - 0
66.469 Great Lakes Program $54,481 - 0
10.072 Wetlands Reserve Program $51,787 - 0
10.931 Agricultural Conservation Easement Program $51,787 - 0
15.663 Nfwf-Usfws Conservation Partnership $50,000 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $40,446 - 0
15.648 Central Valley Project Improvement (cvpi) Anadromous Fish Restoration Program (afrp) $40,240 - 0
10.699 Partnership Agreements $34,272 - 0
11.463 Habitat Conservation $34,272 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $33,709 - 0
15.630 Coastal Program $33,387 - 0
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $32,195 - 0
15.631 Partners for Fish and Wildlife $29,720 - 0
10.684 International Forestry Programs $28,374 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $25,741 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $23,625 - 0
10.932 Regional Conservation Partnership Program $21,825 - 0
15.637 Migratory Bird Joint Ventures $20,000 - 0
66.605 Performance Partnership Grants $17,823 - 0
66.461 Regional Wetland Program Development Grants $15,746 - 0
15.608 Fish and Wildlife Management Assistance $15,131 - 0
66.466 Chesapeake Bay Program $9,631 - 0
11.473 Office for Coastal Management $9,437 - 0
15.634 State Wildlife Grants $8,363 - 0
15.623 North American Wetlands Conservation Fund $8,165 Yes 0
66.460 Nonpoint Source Implementation Grants $7,950 - 0
15.611 Wildlife Restoration and Basic Hunter Education $7,933 - 0
15.812 Cooperative Research Units Program $5,391 - 0
15.670 Adaptive Science $3,570 - 0
10.912 Environmental Quality Incentives Program $1,491 - 0
11.419 Coastal Zone Management Administration Awards $1,403 - 0
15.811 Gap Analysis Program $-12,142 - 0

Contacts

Name Title Type
DDCMMXZ95TQ5 Kevin Skinner Auditee
9017583750 Ruby Hancock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Ducks Unlimited, Inc. and Affiliate (DUI) under programs of the federal government for the year ended June 30, 2022 and is presented on the accrual basis of accounting. The information in the 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 accompanying Schedule of Expenditures of State of Tennessee Financial Assistance is a summary of expenditures of DUI funded by the State of Tennessee, which is included as required by the State of Tennessee.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between DUI and agencies and departments of the federal government and all subawards to DUI by nonfederal organizations pursuant to federal grants, contracts, and similar agreements.Direct costs and facilities and administrative costs are charged to awards in accordance with cost principles contained in the Uniform Guidance. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. For the year ended June 30, 2022, DUI negotiated a fixed facilities and administrative cost reimbursement rate of 11.90%. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.