FAC Explorer

Audit 390687

FY End
2025-09-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: Tampa Bay Estuary Program (FL)
Year: 2025 Accepted: 2026-03-06
Auditor: RIVERO GORDIMER & COMPANY P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 NATIONAL ESTUARY PROGRAM $185,175 Yes 0
87.051 GULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM $5,980 Yes 0

Contacts

Name Title Type
GUD7LKXMRVD9 Edward Sherwood Auditee
7278932765 Julie A Davis Auditor
No contacts on file

Notes to SEFA

These federal programs are subject to financial and compliance audits by grantor agencies which, if instances of material noncompliance are found, may result in disallowed expenditures and affect the Estuary Program’s continued participation in specific programs. The amounts, if any, of expenditures which may be disallowed by the grantor agencies cannot be determined at this time, although the Estuary Program expects such amounts, if any, to be immaterial.