FAC Explorer

Audit 7778

FY End
2023-08-31
Total Expended
$1.06M
Findings
0
Programs
3
Organization: Guadalupe Blanco River Authority (TX)
Year: 2023 Accepted: 2023-12-20
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.615 Cooperative Endangered Species Conservation Fund $529,171 Yes 0
97.045 Cooperating Technical Partners $110,772 - 0
10.904 Watershed Protection and Flood Prevention $9,032 - 0

Contacts

Name Title Type
S5WMTJLGGL15 Oscar Ramirez Auditee
8303795822 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Guadalupe-Blanco River Authority, and is presented on the accrual basis of accounting. 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. GBRA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with the auditee's major program. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Guadalupe-Blanco River Authority, and is presented on the accrual basis of accounting. 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. GBRA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.