FAC Explorer

Audit 43377

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
8
Organization: North Carolina Coastal Federation, Inc. (NC)
Year: 2022 Accepted: 2023-08-08
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.999 Marine Debris Program $592,217 - 0
10.072 Wetlands Reserve Program $261,476 - 0
11.463 Habitat Conservation $101,846 Yes 0
11.473 Office for Coastal Management $78,698 - 0
66.460 Nonpoint Source Implementation Grants $16,991 - 0
10.931 Agricultural Conservation Easement Program $6,693 - 0
12.632 Legacy Resource Management Program $2,094 - 0
15.631 Partners for Fish and Wildlife $288 - 0

Contacts

Name Title Type
DEEKQ6L3VTD7 Brittany Ellenberger Auditee
2523938185 Kevin Leder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 are limited as to reimbursement.Expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.