Audit 378670

FY End
2025-06-30
Total Expended
$7.76M
Findings
0
Programs
48
Year: 2025 Accepted: 2026-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.247 BLM 2020-2025 $2.73M Yes 0
81.086 DOE DRUM $725,924 Yes 0
15.247 BLM AML Assistance Agreement 2024-2028 $526,071 Yes 0
10.699 USFS Gila National Forest NFS $516,702 Yes 0
15.247 BLM Upper Gila Basin $472,615 Yes 0
15.664 USFWS MENTOR-Bat $273,900 Yes 0
15.654 USFWS NWR AML $262,734 Yes 0
81.087 DOE via BSU, BAD $186,782 Yes 0
15.611 USFWS via TPWD, MYVE $180,202 Yes 0
15.657 USFWS USAF NABat $165,474 Yes 0
10.699 USFS Santa Fe National Forest Restoration $143,463 Yes 0
15.657 USFWS DOD NABat $133,647 Yes 0
15.808 USGS One Health $124,680 Yes 0
15.945 NPS Zion Ntl Park $109,136 Yes 0
15.945 NPS KLMN & MOJN $97,025 Yes 0
10.699 USFS via USEFC, Agave $95,909 Yes 0
81.087 DOE ADLS $94,674 Yes 0
15.657 USFWS Acoustic Phenology $94,368 Yes 0
15.657 USFWS via NFWF, BFF ROW $88,601 Yes 0
81.087 DOE via EPRI, Offshore $81,790 Yes 0
15.657 USFWS via NFWF, WNS Recovery PA $77,773 Yes 0
15.945 NPS KLMN & MOJN 2024 $61,649 Yes 0
15.247 BLM 2024-2028 $51,464 Yes 0
10.699 USFS Soldier Basin Mines $47,188 Yes 0
15.684 USFWS via MSU, Next Gen $47,108 Yes 0
10.699 USFS R9 NDPL $40,388 Yes 0
10.699 USFS Black Canyon AML Surveys $38,638 Yes 0
15.945 NPS Death Valley $34,560 Yes 0
15.611 USFWS via BCR, TPWD $34,141 Yes 0
15.611 USFWS via AZGFD, SW Hub $31,509 Yes 0
10.699 USFS R3 NDPL $31,236 Yes 0
10.684 USFSI Agave 2023 $29,013 Yes 0
15.684 USFWS Site Prioritization $23,051 Yes 0
47.074 NPS via NMSU, WSMR $14,896 Yes 0
10.699 USFS R6 NDPL $14,204 Yes 0
10.699 USFS R3 AML $13,307 Yes 0
10.699 USFS R2 Black Hills NDPL $12,075 Yes 0
15.684 USFWS WNS MYVE $11,429 Yes 0
15.945 NPS via NMSU, WSMR $9,856 Yes 0
81.087 DOE via EPRI, UV $9,629 Yes 0
15.945 NPS BITH $8,241 Yes 0
15.684 USFWS via MSU, Fat Bat $4,324 Yes 0
10.699 USFS Gila National Forest BIL $4,195 Yes 0
15.684 USFWS WNS Desert Springs $2,444 Yes 0
15.945 NPS ELMA $2,166 Yes 0
10.684 USFS Bat Week $1,087 Yes 0
15.945 NPS Mojave AML Surveys $822 Yes 0
15.945 NPS Mojave AML Surveys 2024-2029 $243 Yes 0

Contacts

Name Title Type
R4J8JRMJUL47 Gift Venezio Auditee
5123279721 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of BCI under programs of the federal government for the year ended June 30, 2025. 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 BCI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BCI.
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.
BCI has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.