Audit 410360

FY End

2025-12-31

Total Expended

$10.09M

Findings

Programs

Organization: North Carolina Coastal Federation, Inc. (NC)

Year: 2025 Accepted: 2026-09-03

Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
12.632	DEPARTMENT OF WAR ENERGY, INSTALLATIONS, AND ENVIRONMENT INNOVATION PROGRAMS	$931,541	Yes
66.460	NONPOINT SOURCE IMPLEMENTATION GRANTS	$597,044	Yes
11.473	OFFICE FOR COASTAL MANAGEMENT	$594,012	Yes
11.463	HABITAT CONSERVATION	$214,255	Yes
15.686	NATIONAL FISH HABITAT PARTNERSHIP	$158,657	Yes
12.017	READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION (REPI) PROGRAM	$78,782	Yes
11.300	INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES	$69,005	Yes
10.902	SOIL AND WATER CONSERVATION	$48,504	Yes
10.932	REGIONAL CONSERVATION PARTNERSHIP PROGRAM	$41,122	Yes
11.999	MARINE DEBRIS PROGRAM	$25,915	Yes
66.456	NATIONAL ESTUARY PROGRAM	$22,786	Yes
66.490	CENTERS OF EXCELLENCE FOR STORMWATER CONTROL INFRASTRUCTURE TECHNOLOGIES GRANT PROGRAM	$10,560	Yes
11.417	SEA GRANT SUPPORT	$4,613	Yes

Contacts

Name	Title	Type
DEEKQ6L3VTD7	Brittany Ellenberger	Auditee
2523938185	Elizabeth Hamilton	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) include the federal and state grant activity of North Carolina Coastal Federation, Inc. (the Federation) 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from certain financial reports submitted to federal, state, or city agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. Because the accompanying Schedule presents only a selected portion of the operations of the Federation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Federation.