Audit 396369

FY End
2025-06-30
Total Expended
$2.49M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30
Auditor: KBST&M

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.457 CHESAPEAKE BAY STUDIES $342,495 Yes 0
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $64,173 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $38,340 Yes 0
47.050 GEOSCIENCES $12,186 Yes 0

Contacts

Name Title Type
K5DGXNSLGLT5 Matthew Trommatter Auditee
4107981283 Deanna M. Amos Auditor
No contacts on file

Notes to SEFA

Program expenditures presented on the Statement of Activities does not agree with the Schedule of Expenditures of Federal Awards as follows: Chesapeake Bay Program: Agency In-Kind Contribution-$144,400, Reimbursed Indirect Costs-$346,930, Allowable Administrative Costs-$10,000, Total CBP Reconciling Adjustment -$501,330. Chesapeake Bay Studies: Reimbursed Indirect Costs/Total CBS Reconciling Adjustement - $13,357. Geosciences: Reimbursed Indirect Costs/Total Geosciences Reconciling Adjustment - $2,800. Fish and Wildlife Mgmt. Asst.: Reimbursed Indirect Costs/Total Fish and Wildlife Mgmt. Asst. Reconciling Adjustment - $4,995. Other program: Non-Federal Program Funds - ($3,621) - Total Other Program Reconciling Adjustment - ($3,621).