FAC Explorer

Audit 47095

FY End
2022-09-30
Total Expended
$124.64M
Findings
0
Programs
49
Organization: National Fish and Wildlife Foundation (DC)
Year: 2022 Accepted: 2023-03-14
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $7.65M Yes 0
15.153 Hurricane Sandy Disaster Relief ? Coastal Resiliency Grants. $3.41M Yes 0
81.U01 Bpa Columbia Basin Water Transaction Program Fy22 $2.74M Yes 0
11.482 Coral Reef Conservation Program $1.48M - 0
81.U01 Bpa Columbia Basin Water Transaction Program Fy21 $1.37M Yes 0
11.008 Noaa Mission-Related Education Awards $832,544 - 0
66.437 Long Island Sound Program $510,898 Yes 0
15.663 Nfwf-Usfws Conservation Partnership $452,374 - 0
15.247 Wildlife Resource Management $405,140 - 0
11.472 Unallied Science Program $274,202 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $257,621 - 0
15.662 Great Lakes Restoration $210,681 - 0
15.669 Cooperative Landscape Conservation $197,903 - 0
12.U02 Usace Lake Isabella $143,694 - 0
15.246 Threatened and Endangered Species $124,626 - 0
81.U01 Bpa Columbia Basin Water Transaction Program Colville Fy22 $107,337 Yes 0
12.632 Legacy Resource Management Program $76,847 - 0
15.608 Fish and Wildlife Management Assistance $76,470 - 0
10.931 Agricultural Conservation Easement Program $73,806 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $58,875 - 0
10.925 Agricultural Water Enhancement Program $57,989 - 0
12.017 Readiness and Environmental Protection Integration (repi) Program $47,199 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $42,879 - 0
10.072 Wetlands Reserve Program $42,438 - 0
66.462 National Wetland Program Development Grants and Five-Star Restoration Training Grant $40,922 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $40,613 - 0
10.678 Forest Stewardship Program $38,802 - 0
81.U01 Bpa Columbia Basin Water Transaction Program Colville Fy21 $25,022 Yes 0
10.914 Wildlife Habitat Incentive Program $23,074 - 0
15.517 Fish and Wildlife Coordination Act $21,549 Yes 0
10.683 National Fish and Wildlife Foundation $21,248 - 0
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $21,109 - 0
10.664 Cooperative Forestry Assistance $13,207 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $8,062 - 0
11.454 Unallied Management Projects $7,659 - 0
15.660 Endangered Species - Candidate Conservation Action Funds $6,347 - 0
10.069 Conservation Reserve Program $6,201 - 0
15.676 Youth Engagement, Education, and Employment Programs $5,529 - 0
10.912 Environmental Quality Incentives Program $3,780 - 0
11.999 Marine Debris Program $3,590 Yes 0
10.924 Conservation Stewardship Program $3,100 - 0
11.473 Office for Coastal Management $2,103 - 0
11.463 Habitat Conservation $1,657 - 0
10.932 Regional Conservation Partnership Program $1,656 - 0
10.902 Soil and Water Conservation $965 - 0
15.615 Cooperative Endangered Species Conservation Fund $816 - 0
66.466 Chesapeake Bay Program $672 - 0
15.631 Partners for Fish and Wildlife $469 - 0
15.670 Adaptive Science $217 - 0

Contacts

Name Title Type
S4SXKUK5RAC8 Tokunbo Falayi Auditee
2025952415 Lisa Lipsky Auditor
No contacts on file

Notes to SEFA

Title: Assistance Listing Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.WBCs expenditures of federal awards are not included in NFWFs schedule of expenditures of federal awards for the year ended September 30, 2022. A separate single audit of WBCs financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Assistance Listing numbers are assigned to various agreements presented on the Schedule of Expenditures of Federal Awards. When an Assistance Listing number is not assigned, federal awards from the same agency made for the same purpose are combined by primary focus or source, and are considered one program for purposes of determining major programs.
Title: Contingencies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NFWF, and is presented on the accrual basis of accounting. The information is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.WBCs expenditures of federal awards are not included in NFWFs schedule of expenditures of federal awards for the year ended September 30, 2022. A separate single audit of WBCs financial statements and schedule of expenditures of federal awards is performed in accordance with 2 CFR 200.514(a). Therefore, amounts presented in the schedule of expenditures of federal awards may differ from amounts presented or used in the preparation of the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Financial awards from federal governments in the forms of grants are subject to special audits. Such audits could result in claims against the Foundation for disallowed costs or non-compliance with grantor restrictions. No provision has been made for any liabilities that may arise from any such audits.