All federal awards expended by Center for Watershed Protection, Inc. (Organization) were included in the scope of the Uniform Guidance. The Single Audit was conducted in accordance with the provisions of the OMB’s Compliance Supplement. The Single Audit fulfills all the federal agencies’ audit requirements, which include financial compliance and the adequacy of internal control. Compliance testing was performed for major federal award programs, which covers approximately 72% of total federal awards program expenditures. The major federal award programs were U.S. Environmental Protection Agency direct funding, along with funds passed through from National Fish and Wildlife Foundation, Department of Energy & Environment, New England Interstate Water Pollution, Interfaith Partners Chesapeake, Severn River Association, PA Department of Environmental Protection, Berks County, Chesapeake Bay Foundation, Restore America’s Estuaries, DE Center for Inland Bays Submerged Gravel, Greater Mount Holly Community Development Corporation, Groundwork New Orleans, and Little Falls Watershed Alliance, CFDA Number 66.466, with total expenditures of $931,291.
Uniform Guidance testing procedures were performed for program transactions occurring during the operating year ended December 31, 2024.
All Federal grant expenditures were for the Organization’s Operational purposes and are recognized in the Statement of Activities. The following summary represents the reconciliation of the statement of activities to the schedule of expenditures of federal awards: Total expenses per Statement of Activities $ 3,722,709 Less: Expenses funded by contributions and other sources 2,425,934 Total expenditures per Schedule of Expenditures of Federal Awards $ 1,296,775
Of the federal expenditures presented in this Schedule, the Organization provided federal awards to subrecipients as follows: CFDA Number Program Name Amount Provided to Subrecipients 66.466 Scaling up Biochar Applications for Accelerated Stormwater Runoff Reduction and Resiliency in the Chesapeake Bay $ 237,022 66.466 SRC Purchase Agreement Program Management and Expansion 181,809 66.460 PA Dept of Environmental Protection: South Branch Codorus Creek/Centerville Creek Ness Property Stream Restoration 24,639 66.717 Reducing Chloride Impacts through Smart Salting Training for Snowplow Operators in Washington DC 24,570 66.466 Conowingo WIP Activity 1, PA 36,079 66.436 DE Center for Inland Bays Submerged Gravel: DE Inland Bays Submerged Gravel Wetland Design and Permitting 4,150 66.202 Little Falls Watershed Alliance: Comprehensive Stormwater Plan for St. Dunstan's Episcopal Church 4,700