Audit 405069

FY End
2025-09-30
Total Expended
$2.25M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.456 NATIONAL ESTUARY PROGRAM $248,090 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $76,487 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $55,725 Yes 0
15.630 COASTAL $1,893 Yes 0

Contacts

Name Title Type
M7S5BQKG3NE5 Jaime Argo Auditee
3022268105 Andrew Haynie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Delaware Center of the Inland Bays and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.