Audit 401596

FY End
2025-12-31
Total Expended
$3.45M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-05-18
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.605 SPORT FISH RESTORATION $170,531 Yes 0
10.684 INTERNATIONAL FORESTRY PROGRAMS $119,214 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $75,294 Yes 0
15.635 NEOTROPICAL MIGRATORY BIRD CONSERVATION $66,279 Yes 0
15.655 MIGRATORY BIRD MONITORING, ASSESSMENT AND CONSERVATION $40,408 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $22,399 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $20,000 Yes 0
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $17,659 Yes 0
10.902 SOIL AND WATER CONSERVATION $15,843 Yes 0
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $14,379 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $14,186 Yes 0
15.634 STATE WILDLIFE GRANTS $13,310 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $10,217 Yes 0
15.237 RANGELAND RESOURCE MANAGEMENT $10,125 Yes 0
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS €“ RESOURCES OF THE NATIONAL PARK SYSTEM $9,857 Yes 0
10.072 WETLANDS RESERVE PROGRAM $7,816 Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $6,601 Yes 0
15.247 WILDLIFE RESOURCE MANAGEMENT $6,164 Yes 0
15.637 MIGRATORY BIRD JOINT VENTURES $3,057 Yes 0
12.632 DEPARTMENT OF WAR ENERGY, INSTALLATIONS, AND ENVIRONMENT INNOVATION PROGRAMS $2,500 Yes 0
15.670 ADAPTIVE SCIENCE $1,709 Yes 0
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $627 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $257 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $60 Yes 0
10.069 CONSERVATION RESERVE PROGRAM $19 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $19 Yes 0

Contacts

Name Title Type
X9W7VU8JV7E3 Elinda Dennis Auditee
3036594348 Ksenia Popke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity
of Rocky Mountain Bird Observatory d/b/a Bird Conservancy of the Rockies (the Organization) under programs
of the federal government for the year ended December 31, 2025. The information 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 operations of the Organization, it is not intended to and does not
present the financial position, changes in net assets, or cash flows of the Organization.
Expenditures reported in the schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been
provided to a subrecipient during the year ended December 31, 2025.
The Organization has not elected to use the 15% de minimis cost rate.