Audit 35730

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
9
Organization: Archbold Expeditions, Inc. (FL)
Year: 2022 Accepted: 2023-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.657 Endangered Species Conservation ? Recovery Implementation Funds $116,547 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $115,029 Yes 0
81.049 Office of Science Financial Assistance Program $90,030 Yes 0
10.931 Agricultural Conservation Easement Program $84,720 Yes 0
10.028 Wildlife Services $45,035 Yes 0
47.074 Biological Sciences $41,234 Yes 0
15.615 Cooperative Endangered Species Conservation Fund $20,000 Yes 0
15.631 Partners for Fish and Wildlife $14,786 Yes 0
15.630 Coastal Program $10,614 Yes 0

Contacts

Name Title Type
ZC2GY8VUCAE9 Hilary Swain Auditee
8634652571 Dan Weaver Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Archbold Expeditions, Inc., under programs of the federal government for the year ended December 31, 2022. 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). Because the Schedule presents only a selected portion of the operations of Archbold Expeditions, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Archbold Expeditions, Inc.2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Archbold Expeditions, Inc., has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Instead, the Organization has a Negotiated Indirect Cost Rate Agreement (NICRA) with the U.S. Department of the Navy for a provisional rate of 55% and 30% for research conducted on the Station and Ranch and research conducted away fromthe Station and Ranch, respectively.