Audit 381502

FY End
2025-08-31
Total Expended
$780,638
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-14
Auditor: ABIP PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $579,070 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $53,607 Yes 0
97.039 HAZARD MITIGATION GRANT $193 Yes 0

Contacts

Name Title Type
S5WMTJLGGL15 Oscar Ramirez Auditee
8303795822 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Guadalupe-Blanco River Authority, and 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. GBRA has elected not to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.