Audit 41724

FY End
2022-03-31
Total Expended
$4.36M
Findings
0
Programs
32
Year: 2022 Accepted: 2023-05-01
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.078 Polar Programs $983,110 Yes 0
12.300 Basic and Applied Scientific Research $446,551 - 0
10.931 Agricultural Conservation Easement Program $323,902 - 0
10.U01 Forest Service $301,503 - 0
10.U02 National Fish and Wildlife Foundation $261,064 - 0
15.608 Fish and Wildlife Management Assistance $203,176 - 0
10.U04 Food and Agriculture Research $140,360 - 0
15.944 Natural Resource Stewardship $118,333 - 0
43.001 Science $101,564 - 0
47.050 Geosciences $78,023 - 0
12.632 Legacy Resource Management Program $68,470 - 0
11.012 Integrated Ocean Observing System (ioos) $66,855 - 0
10.902 Soil and Water Conservation $48,759 - 0
15.557 Desert and Southern Rockies Landscape Conservation Cooperatives $47,329 - 0
10.U03 Unknown $37,835 - 0
15.631 Partners for Fish and Wildlife $37,359 - 0
15.U05 National Park Service $31,205 - 0
10.912 Environmental Quality Incentives Program $30,037 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $29,456 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $29,166 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $23,083 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $21,279 - 0
11.419 Coastal Zone Management Administration Awards $15,949 - 0
15.647 Migratory Bird Conservation $13,906 - 0
47.074 Biological Sciences $13,354 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $9,743 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $8,427 - 0
10.684 International Forestry Programs $8,106 - 0
15.637 Migratory Bird Joint Ventures $7,200 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $6,955 - 0
15.U06 California Trout $5,573 - 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $3,720 - 0

Contacts

Name Title Type
LMCTPLQMR1F5 Padmini Srinivasan Auditee
7077812555 Grace Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Point Reyes Bird Observatory dba Point Blue Conservation Science (the "Organization") under programs of the federal government for the year ended March 31, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for federal awards. The Organization applies indirect costs in accordance with the specific terms of its federal award agreements.