FAC Explorer

Audit 39151

FY End
2022-12-31
Total Expended
$1.79M
Findings
0
Programs
19
Organization: The Xerces Society, Inc. (OR)
Year: 2022 Accepted: 2023-08-09
Auditor: Gary McGee & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.246 Threatened and Endangered Species $112,701 - 0
15.634 State Wildlife Grants $84,854 - 0
15.660 Endangered Species - Candidate Conservation Action Funds $75,512 - 0
15.244 Fisheries and Aquatic Resources Management $66,219 - 0
15.630 Coastal Program $64,805 - 0
10.215 Sustainable Agriculture Research and Education $43,287 - 0
15.247 Wildlife Resource Management $38,627 - 0
10.912 Environmental Quality Incentives Program $31,039 - 0
10.902 Soil and Water Conservation $31,039 Yes 0
10.924 Conservation Stewardship Program $31,039 - 0
10.684 International Forestry Programs $19,013 - 0
15.608 Fish and Wildlife Management Assistance $17,060 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $12,496 - 0
15.245 Plant Conservation and Restoration Management $11,702 - 0
10.931 Agricultural Conservation Easement Program $9,144 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $7,533 - 0
10.683 National Fish and Wildlife Foundation $3,766 - 0
10.310 Agriculture and Food Research Initiative (afri) $3,558 - 0
10.903 Soil Survey $444 - 0

Contacts

Name Title Type
C1HYRTHZ8B58 Logan Lauvray Auditee
5032326639 Gary McGee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of Presentation - The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Xerces Society, Inc. under programs of the federal government for the year ended December 31, 2022. 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of The Xerces Society, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Xerces Society, Inc. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between The Xerces Society, Inc. and agencies and departments of the Federal Government and all sub-awards to the organization by non-federal organizations pursuant to federal grants, contracts and similar agreements. 2. Summary of Significant Accounting Policies - 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.