Audit 412217

FY End
2025-12-31
Total Expended
$15.66M
Findings
0
Programs
99
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.005 Naval Research Laboratory Riparian Area & Cliff Slope Stabilization $3.44M Yes 0
12.300 Naval Support Activity Bethesda Stream Restoration $924,668 Yes 0
66.466 Dairy for Good: Introducing Hershey's Sustainable Milk Chocolate Strategy $696,010 Yes 0
66.466 Citizens Advisory Committee/Stakeholders Advisory Committee Support $658,777 Yes 0
66.466 Chesapeake Monitoring Cooperative $574,539 Yes 0
66.466 Outcomes-Based Model for Accelerating Reductions $474,798 Yes 0
66.466 Strategic Communication and Media Support $455,836 Yes 0
66.466 Leveraging Partnerships and Funding - PA $440,009 Yes 0
21.027 Big Elk Project $407,487 Yes 0
12.005 Naval Support Facility Indian Head Stream Restoration $391,697 Yes 0
66.964 RiverSmart Homes Permeable Surface Rebate Program $385,310 Yes 0
66.466 Green Infrastructure - Blackwell $377,173 Yes 0
66.466 Perdue INSR $342,285 Yes 0
66.466 Strengthening Watershed Initiatives 2024 $277,943 Yes 0
66.466 RiverSmart Homes Rain Barrel Installation and Rebate Program $276,813 Yes 0
66.466 Maintaining Best Management Practices in the Anacostia Watershed (MD, DC) $252,327 Yes 0
66.466 Increasing Nitrogen Reductions with Riparian Buffers $248,404 Yes 0
66.466 Outreach and Engagement Support $236,293 Yes 0
66.466 Riparian Buffers - Mason Dixon $230,361 Yes 0
66.964 Big Elk Project $204,253 Yes 0
66.466 Accelerating Agricultural Conservation Through the Corporate Partnership $198,129 Yes 0
66.466 Implementing an Integrated Community-based Monitoring $195,093 Yes 0
66.466 Establishing Closed Canopy Riparian Buffers for Eastern Brook Trout in Virginia $172,347 Yes 0
66.466 Chesapeake Capacity Builders Institute $162,077 Yes 0
66.964 Green Infrastructure Improvements to Blackwell $159,524 Yes 0
66.466 Expanding the RVA H2O Regional Partnership $152,446 Yes 0
66.466 Accelerating Conservation Action through Clean Water Partnerships $147,743 Yes 0
66.466 Jumpstarting Organic Valley $141,853 Yes 0
66.466 Forest Buffer Implementation Along the Mason Dixon $133,196 Yes 0
66.466 Catalyzing Action for Clean Water in Pennsylvania's Capital Region $127,868 Yes 0
15.670 BSU/Uhler/Belt Woods $127,027 Yes 0
12.005 Naval Research Laboratory Cliff Slope Stabilization Phase II $120,234 Yes 0
66.466 Improving Green Stormwater Infrastructure-Amelia Street School $115,479 Yes 0
66.466 MD Corporate Sustainability Initiatives $114,282 Yes 0
10.932 Regional Conservation Partnership Program-Turkey Hill Clean Water Partnership $113,951 Yes 0
10.664 Building Woodland Stewardship Networks across the Mason Dixon $105,840 Yes 0
66.466 Tech Capacity for Local Governments $104,924 Yes 0
66.466 Got Clean Water $98,531 Yes 0
66.466 Advancing Forest Buffer Capacity and Implementation Throughout PA's Chesapeake Bay Watershed $97,498 Yes 0
66.964 State Conservation Commission Conservation Excellence Grant Program $90,871 Yes 0
66.466 Initiating New Corporate Supply Chain Partnerships with Duck Producers (PA) $89,670 Yes 0
21.027 Lancaster County Clean Water Fund ARPA $86,848 Yes 0
66.466 Developing an Integrated Community-based Monitorying Approach to Track Restoration $83,038 Yes 0
66.466 Smith Creek Buffer Incentive $79,621 Yes 0
10.675 Growing Urban Tree Canopy and Stewardship in Lancaster County $71,779 Yes 0
10.731 Pennsylvania Woodland Resilience Enhancement Network $70,499 Yes 0
12.005 Naval Air Station Patuxent River $58,413 Yes 0
66.466 Opening Barn Doors $54,882 Yes 0
10.664 Landscape Scale Restoration-Riparian Rangers $53,367 Yes 0
66.466 Community-Informed Restoration - Cape St. Claire $50,960 Yes 0
66.466 Bay Protector Pilot Program $48,887 Yes 0
10.664 Baltimore Reservoir Spray Project $48,600 Yes 0
11.473 Point Lookout Living Shoreline Design $48,139 Yes 0
10.664 Urban Community Forestry $47,860 Yes 0
10.937 Mid Atlantic Climate Smart Commodities Market Program $46,311 Yes 0
66.466 Green Stormwater Infrastructure Technical Assistance in Virginia $46,089 Yes 0
66.964 RiverSmart Communities $46,000 Yes 0
10.723 Urban and Community Forestry $41,604 Yes 0
10.678 Maryland Forests For the Bay Stewardship $38,330 Yes 0
66.466 DCA Industry Led Conservation $35,202 Yes 0
10.902 Maintaining Best Management Practices in the Anacostia Watershed (MD, DC) $31,633 Yes 0
66.964 Outdoor Access for All-Amelia Street $30,982 Yes 0
66.466 Community-Driven Restoration in St. Claire $27,633 Yes 0
15.930 Eastern Chickahominy Tribe $27,229 Yes 0
10.664 Woodland Stewardship Network-Harvesting for Future Generations $27,170 Yes 0
12.005 Cedar Point Wetland $26,304 Yes 0
10.912 Sustainable Dairy Partnership $24,688 Yes 0
66.466 Leveraging Corporate Investments to Implement Conservation Practices on Dairy Farms $24,588 Yes 0
66.466 Collaborating to Implement Regenerative Poultry Production in Pennsylvania $21,820 Yes 0
10.664 U.S. Forest Service: Landscape Scale Restoration-Making Trees and Buffers the Right FFIT $21,708 Yes 0
66.964 Lawn Conversion 2023 $18,288 Yes 0
10.664 Community Catalyst Fund-Bowie State University Internship $17,356 Yes 0
10.912 Increasing Riparian Forest Buffer Adoption Across the Chesapeake Bay Watershed $14,590 Yes 0
66.964 Green Streets, Green Jobs, Green Towns-St. Catherine $14,150 Yes 0
66.964 Watershed Assistance Grant Program-St. Nicholas $13,215 Yes 0
66.615 Urban Planning for Environmental Equity Fellowship $12,977 Yes 0
66.964 Growing a Shared Schoolyard: Strategies for Transferring Stewardship and Impacting Learning Communities $11,806 Yes 0
10.937 Organic Valley Carbon Insetting Program $11,658 Yes 0
10.902 Sustainable Dairy Partnership $11,000 Yes 0
66.466 Manure Injection Education in NY and PA $10,864 Yes 0
11.463 Mattaponi Water Quality Monitoring $10,514 Yes 0
66.466 Lancaster Soil Health $10,241 Yes 0
66.466 MEB Weaving the Threads of Funding and Agriculture in Lancaster $9,900 Yes 0
66.466 Developing Community Partnerships for Green Infrastructure and Equity Enhancement $9,745 Yes 0
10.932 Regional Conservation Partnership Program-Engaging Small Animal Feeding Operations $9,081 Yes 0
12.005 Naval Support Facility Indian Head Shoreline Stabilization $8,859 Yes 0
66.466 Expanding the Chesapeake Seedling Cooperative to Support Community-Based Watershed Conservation $8,415 Yes 0
10.912 Improving Forest Habitat $8,061 Yes 0
10.912 Private Forest Management $7,977 Yes 0
10.902 Improving Forest Habitat $5,500 Yes 0
10.902 Increasing Riparian Forest Buffer Adoption Across the Chesapeake Bay Watershed $5,000 Yes 0
66.964 Amelia Street School CB Trust G3 Implementation $4,328 Yes 0
66.202 Parkside Plaza II $4,051 Yes 0
10.902 Private Forest Management $3,630 Yes 0
66.466 Advancing Soil Health Partnerships and Implementing Tools in Pennsylvania $2,551 Yes 0
10.902 Accelerating Clean Water and Conservation Outcomes Through Partnership $1,822 Yes 0
66.964 Growing Greener - Sacred Green Infrastructure $297 Yes 0
66.466 Accelerated Agricultural Riparian Forest Buffer Implementation $236 Yes 0
66.466 BMP 40 Hamilton Project $96 Yes 0

Contacts

Name Title Type
KXRKNGBYJ733 James Gibbons Auditee
4439490575 Jay Kapadia Auditor
No contacts on file

Notes to SEFA

All federal awards expended by The Alliance for the Chesapeake Bay, Inc. (Organization) were included in the scope of the Uniform Guidance. The Single Audit was conducted in accordance with the provisions of the OMB’s Compliance Supplement. The Single Audit fulfills all the federal agencies’ audit requirements, which include financial compliance and the adequacy of internal control. Compliance testing was performed for major federal award programs, which covers approximately 26% of total federal awards program expenditures. The major federal award programs was U.S. Department of Defense, CFDA 12.005 with total expenditures of $4,050,482.
Uniform Guidance testing procedures were performed for program transactions occurring during the operating year ended December 31, 2025.
All Federal grant expenditures were for the Organization’s Operational purposes and are recognized in the Statement of Activities. The following summary represents the reconciliation of the statement of activities to the schedule of expenditures of federal awards: Total expenses per Statement of Activities $ 26,429,698 Less: Expenses funded by contributions and other sources 10,770,490 Total expenditures per Schedule of Expenditures of Federal Awards $ 15,659,208