Audit 410641

FY End
2025-12-31
Total Expended
$4.11M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-09-09

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
J7MLUBQMXRD1 John Pepe Auditee
6109100050 Jonathon Moll Auditor
No contacts on file

Notes to SEFA

During the year ended December 31, 2025, funds totaling $183,382 received from the National Fish and Wildlife Foundation were expended. While the grant agreements indicate that the source of the funds includes federal (Assistance Listing numbers #66.466/10.902/10.912/10.924 and #66.466/10.678), the National Fish and Wildlife Foundation has not provided the Corporation with the amount reimbursed by funding source. Because the amount by CFDA number cannot be separately identified, the full amount is included in the accompanying schedule of expenditures of federal awards under U.S. Environmental Protection Agency - National Fish and Wildlife Foundation.