Audit 401652

FY End
2025-09-30
Total Expended
$3.05M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.475 GEOGRAPHIC PROGRAMS – GULF OF MEXICO PROGRAM $140,004 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $55,556 Yes 0
97.045 COOPERATING TECHNICAL PARTNERS $54,000 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $34,878 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $32,623 Yes 0

Contacts

Name Title Type
C94CD1NJBD38 Amanda Bedenbaugh Auditee
8505395999 James Halleran Auditor
No contacts on file

Notes to SEFA

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 allowed or are limited as to reimbursement.