Audit 367730

FY End
2024-12-31
Total Expended
$960,069
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-25
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.203 Environmental Finance Center Grants $123,588 Yes 0
10.932 Regional Conservation Partnership Program $30,131 Yes 0

Contacts

Name Title Type
Z4PDLA88HP83 Sarah Barnwell Auditee
6105292999 Gery Ivanova Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards of Environmental Policy Innovation Center is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Expenditures 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Environmental Policy Innovation Center elected to use the de minimis indirect cost rate allowed under the Uniform Guidance