Audit 366451

FY End
2024-12-31
Total Expended
$12.10M
Findings
0
Programs
91
Year: 2024 Accepted: 2025-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.005 Nrl Riparian Area & Cliff Slope Stabilization $1.38M Yes 0
21.027 Green Stormwater Infrastructure Maintenance $1.08M Yes 0
66.466 Riversmart Homes Landscaping Program $916,011 Yes 0
66.466 Citizens Advisory Committee/stakeholders Advisory Committee Support $659,643 Yes 0
21.027 Big Elk Project $488,875 Yes 0
66.466 Chesapeake Monitoring Cooperative $484,969 Yes 0
66.466 Strategic Communication and Media Support $447,845 Yes 0
12.300 Nsa Annapolis Shoreline Stabilization $392,265 Yes 0
66.466 Outcomes-Based Model for Accelerating Reductions $359,502 Yes 0
66.466 Greening Greater Fulton $312,077 Yes 0
66.466 Dairy for Good: Introducing Hershey's Sustainable Milk Chocolate Strategy $267,234 Yes 0
66.964 Riversmart Homes Permeable Surface Rebate Program $260,930 Yes 0
66.964 Big Elk Project $244,993 Yes 0
66.466 Accelerated Agricultural Riparian Forest Buffer Implementation $226,646 Yes 0
66.964 State Conservation Commission Conservation Excellence Grant Program $225,482 Yes 0
66.466 Developing An Integrated Community-Based Monitoring Approach to Track Restoration $224,467 Yes 0
66.466 Riversmart Homes Rain Barrel Installation and Rebate Program $198,771 Yes 0
10.937 Organic Valley Carbon Insetting Program $183,385 Yes 0
66.466 Increasing Nitrogen Reductions with Riparian Buffers $182,109 Yes 0
12.300 Nsa Bethesda Stream Restoration $177,374 Yes 0
66.466 Chesapeake Capacity Builders Institute $172,684 Yes 0
10.937 Mid Atlantic Climate Smart Commodities Market Program $169,230 Yes 0
66.466 Jumpstarting Organic Valley $163,682 Yes 0
66.466 Accelerating Agricultural Conservation Through the Corporate Partnership $163,447 Yes 0
66.466 Strengthening Watershed Initiatives 2024 $153,144 Yes 0
10.932 Regional Conservation Partnership Program-Turkey Hill Clean Water Partnership $144,122 Yes 0
66.466 MD Corporate Sustainability Initiatives $141,456 Yes 0
66.466 Riparian Buffers - Mason Dixon $129,598 Yes 0
66.466 Opening Barn Doors $119,057 Yes 0
66.964 Green Streets, Green Jobs, Green Towns-St. Catherine $117,306 Yes 0
10.678 Forests for the Bay & Urban Community Forestry $114,927 Yes 0
66.466 Accelerating Conservation Action Through Clean Water Partnerships $110,720 Yes 0
66.466 Leveraging Partnerships and Funding - PA $101,170 Yes 0
66.466 Outreach and Engagement Support $97,852 Yes 0
66.466 Turkey Hill Clean Water Partnership: Continued Momentum for Market-Driven Conservation Action $88,705 Yes 0
66.466 Perdue Insr $81,082 Yes 0
66.466 Maintaining Best Management Practices in the Anacostia Watershed (md, Dc) $74,838 Yes 0
66.466 Partnerships for Trees: Expanding Tree Canopy in Charles County, Maryland $70,355 Yes 0
15.670 Bsu/uhler/belt Woods $69,896 Yes 0
21.027 Lancaster County Clean Water Fund Arpa $63,262 Yes 0
10.664 Building Woodland Stewardship Networks Across the Mason Dixon $54,954 Yes 0
66.466 Green Infrastructure - Blackwell $54,629 Yes 0
66.466 Riparian Rangers Volunteer Program $50,835 Yes 0
66.466 Forest Buffer Implementation Along the Mason Dixon $49,736 Yes 0
66.964 Lawn Conversion 2023 $46,765 Yes 0
66.466 Restoring the Octoraro Reservoir: Continued Plain Sect Conservation Action $41,480 Yes 0
66.202 Clean Water Montgomery Award Program $40,000 Yes 0
12.005 Cedar Point Wetland $39,473 Yes 0
66.466 Advancing Forest Buffer Capacity and Implementation Throughout Pa's Chesapeake Bay Watershed $37,349 Yes 0
66.964 Watershed Assistance Grant Program-St. Nicholas $36,616 Yes 0
10.678 Bsu/uhler/belt Woods $29,523 Yes 0
10.678 Riparian Buffers - Mason Dixon $28,226 Yes 0
66.466 Dca Industry Led Conservation $24,290 Yes 0
66.466 Initiating New Corporate Supply Chain Partnerships with Duck Producers (pa) $21,842 Yes 0
10.664 Landscape Scale Restoration-Riparian Rangers $19,884 Yes 0
66.466 Rivers Conservation - Riparian Forest Buffers - 2021 $19,032 Yes 0
66.466 Catalyzing Action for Clean Water in Pennsylvania's Capital Region $18,982 Yes 0
11.457 Bwet Hanover-Caroline $17,500 Yes 0
10.723 Urban and Community Forestry $17,414 Yes 0
66.466 Healthy Streams Farm Stewardship: Chesapeake Logperch Initiative $15,799 Yes 0
66.964 Green Infrastructure Improvements to Blackwell $15,476 Yes 0
10.664 Community Catalyst Fund-Bowie State University Internship $14,277 Yes 0
11.457 The Richmond Environment: Students As Teachers in Their Watershed $13,937 Yes 0
66.466 Smith Creek Buffer Incentive $13,901 Yes 0
66.466 Expanding the Rva H2o Regional Partnership $12,877 Yes 0
15.663 Healthy Streams Farm Stewardship: Chesapeake Logperch Initiative $12,318 Yes 0
66.466 Establishing Closed Canopy Riparian Buffers for Eastern Brook Trout in Virginia $12,223 Yes 0
10.678 Maryland Forests for the Bay Stewardship $12,087 Yes 0
66.466 Bay Protector Pilot Program $11,562 Yes 0
11.463 Mattaponi Water Quality Monitoring $11,008 Yes 0
66.466 One Water Partnership $10,778 Yes 0
66.964 Amelia Street-Green Streets, Green Jobs, Green Towns $10,569 Yes 0
66.466 Save It! Lancaster City Southwest $9,557 Yes 0
66.466 Community-Informed Restoration - Cape St. Claire $8,382 Yes 0
66.466 Improving Green Stormwater Infrastructure-Amelia Street School $8,022 Yes 0
12.005 Nsf Indian Head Stream Restoration $7,850 Yes 0
10.664 Landscape Scale Restoration-Making Trees and Buffers the Right Ffit $6,580 Yes 0
15.930 Eastern Chickahominy Tribe $5,778 Yes 0
66.466 Green Stormwater Infrastructure Technical Assistance in Virginia $5,269 Yes 0
21.027 Soil Health Education with Mdva & Pashc $5,000 Yes 0
10.683 Healthy Streams Farm Stewardship: Chesapeake Logperch Initiative $4,927 Yes 0
66.964 Outdoor Access for All-Amelia Street $4,018 Yes 0
66.964 Green Streets, Green Jobs, Green Towns-Blackwell $3,619 Yes 0
10.932 Regional Conservation Partnership Program-Engaging Small Animal Feeding Operations $2,180 Yes 0
66.466 Bmp 40 Hamilton Project $1,722 Yes 0
12.005 Nas Patuxent River $992 Yes 0
66.964 Growing Greener - Sacred Green Infrastructure $819 Yes 0
66.964 Watershed Assistance Grant Program-Carroll Farm $552 Yes 0
66.466 Collaborating to Implement Regenerative Poultry Production in Pennsylvania $290 Yes 0
10.664 Woodland Stewardship Network-Harvesting for Future Generations $215 Yes 0
66.466 Paradise Township Plain Sect Clean Water Demonstration Farm $44 Yes 0

Contacts

Name Title Type
KXRKNGBYJ733 James Gibbons Auditee
4439490575 Jay Kapadia Auditor
No contacts on file

Notes to SEFA

All federal awards expended by The Alliance for the Chesapeake Bay, 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 33% of total federal awards program expenditures. The major federal award programs were: U.S. Environmental Protection Agency, CFDA Number 66.964, U.S. Department of the Treasury, CFDA 21.027, and U.S. Department of Defense, CFDA 12.005 with total expenditures of $4,032,317.
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 $ 15,620,952 Less: Expenses funded by contributions and other sources 3,520,972 Total expenditures per Schedule of Expenditures of Federal Awards $ 12,099,980