FAC Explorer

Audit 370571

FY End
2025-03-31
Total Expended
$44.81M
Findings
0
Programs
59
Organization: Trout Unlimited, Inc. (VA)
Year: 2025 Accepted: 2025-10-08
Auditor: Gelman Rosenberg & Freedman

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/fire Recovery $787,793 Yes 0
15.664 Fish and Wildlife Coordination and Assistance $599,400 Yes 0
15.514 Reclamation States Emergency Drought Relief $402,614 Yes 0
15.662 Great Lakes Restoration $219,854 Yes 0
10.902 Soil and Water Conservation $163,840 Yes 0
10.679 Collaborative Forest Restoration $158,146 Yes 0
11.437 Pacific Fisheries Data Program $152,490 Yes 0
10.718 Infrastructure Investment and Jobs Act Capital Maintenance and Improvement $142,322 Yes 0
66.437 Geographic Programs – Long Island Sound Program $131,503 Yes 0
66.460 Nonpoint Source Implementation Grants $118,665 Yes 0
11.469 Congressionally Identified Awards and Projects $113,436 Yes 0
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $111,280 Yes 0
15.637 Migratory Bird Joint Ventures $98,044 Yes 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $87,509 Yes 0
15.246 Threatened and Endangered Species $84,419 Yes 0
15.153 Hurricane Sandy Disaster Relief – Coastal Resiliency Grants. $81,617 Yes 0
11.473 Office for Coastal Management $75,683 Yes 0
10.665 Schools and Roads - Grants to States $70,198 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,183 Yes 0
20.219 Recreational Trails Program $63,802 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $59,038 Yes 0
10.912 Environmental Quality Incentives Program $49,688 Yes 0
10.729 Inflation Reduction Act - National Forest System $45,259 Yes 0
10.664 Cooperative Forestry Assistance $41,473 Yes 0
10.691 Good Neighbor Authority $41,036 Yes 0
15.554 Cooperative Watershed Management $40,067 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $39,054 Yes 0
66.962 Geographic Programs - Columbia River Basin Restoration (crbr) Program $37,136 Yes 0
15.236 Environmental Quality and Protection $36,481 Yes 0
15.252 Abandoned Mine Land Reclamation (amlr) $34,644 Yes 0
15.517 Fish and Wildlife Coordination Act $23,731 Yes 0
15.628 Multistate Conservation Grant $22,318 Yes 0
11.463 Habitat Conservation $21,747 Yes 0
10.678 Forest Stewardship Program $20,924 Yes 0
15.820 National and Regional Climate Adaptation Science Centers $18,997 Yes 0
15.657 Endangered Species Recovery Implementation $16,864 Yes 0
15.605 Sport Fish Restoration $15,656 Yes 0
10.683 National Fish and Wildlife Foundation $14,331 Yes 0
10.724 Wildfire Crisis Strategy Landscapes $13,960 Yes 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $13,369 Yes 0
10.682 National Forest Foundation $13,249 Yes 0
15.244 Aquatics Resources Management $12,690 Yes 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $12,600 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $11,268 Yes 0
12.017 Readiness and Environmental Protection Integration (repi) Program $10,692 Yes 0
15.663 Nfwf-Usfws Conservation Partnership $10,570 Yes 0
15.512 Central Valley Improvement Act, Title Xxxiv $9,131 Yes 0
15.670 Adaptive Science $7,931 Yes 0
66.456 National Estuary Program $6,136 Yes 0
15.247 Wildlife Resource Management $3,052 Yes 0
66.481 Geographic Programs – Lake Champlain Basin Program $1,439 Yes 0
15.015 Good Neighbor Authority $1,144 Yes 0
10.069 Conservation Reserve Program $873 Yes 0
15.685 National Fish Passage $796 Yes 0
15.234 Secure Rural Schools and Community Self-Determination $499 Yes 0
11.454 Unallied Management Projects $373 Yes 0
15.686 National Fish Habitat Partnership $262 Yes 0
66.466 Geographic Programs - Chesapeake Bay Program $240 Yes 0
15.631 Partners for Fish and Wildlife $188 Yes 0

Contacts

Name Title Type
U1KEGKVBBE68 Jim Hughey Auditee
4109639104 Jennifer McCahill Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of TU under programs of the Federal Government for the year ended March 31, 2025. Information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule presents only a selected portion of the operations of TU; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of TU.
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. TU has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
Expenditures per the Schedule of Expenditures of Federal Awards $ 44,813,597 Expenditures of Federal awards not subject to audit requirements under Uniform Guidance as noted by the grantor 5,400,994 U.S. GOVERNMENT GRANTS PER STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS $ 50,214,591