Audit 402490

FY End
2025-08-31
Total Expended
$3.85M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YBMFB66NL453 Alice Sanchez Auditee
3613360307 Caitlin Chupe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Coastal Bend Bays & Estuaries Program, Inc. and is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Guidance Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Federal expenditures reported on the SEFA are recongized following the cost principlkes contained the in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Coastal Bend Bays & Estuaries Program, Inc. did not elect to use the 10% de minimis indirect cost rate permitted under the Uniform Guidance.
Coastal Bend Bays & Estuaries Program, Inc. did not provide federal awards to subrecipients during the year ended August 31, 2025.