Audit 411301

FY End
2025-12-31
Total Expended
$1.92M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.33M Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $426,199 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $104,131 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $43,111 Yes 0
10.902 SOIL AND WATER CONSERVATION $18,841 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $2,963 Yes 0

Contacts

Name Title Type
Z4YAGJUH17J5 Gretchen Auditee
2153457577 Jeffrey Kowalczyk Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined.
The Bucks County Conservation District has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.