FAC Explorer

Audit 9681

FY End
2023-06-30
Total Expended
$73.55M
Findings
0
Programs
52
Organization: Ducks Unlimited, Inc. (TN)
Year: 2023 Accepted: 2024-01-04
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.654 Visitor Facility Enhancements - Refuges and Wildlife $10.58M Yes 0
11.473 Office for Coastal Management $1.48M Yes 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $1.16M - 0
10.932 Regional Conservation Partnership Program $1.09M - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $838,285 - 0
15.512 Central Valley Project Improvement Act, Title Xxxiv $669,323 - 0
10.069 Conservation Reserve Program $632,893 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $529,438 - 0
15.665 National Wetlands Inventory $411,980 - 0
15.677 Hurricane Sandy Disaster Relief Activities-Fws $152,274 - 0
10.699 Partnership Agreements $98,000 - 0
15.608 Fish and Wildlife Management Assistance $89,357 - 0
66.460 Nonpoint Source Implementation Grants $80,011 - 0
15.611 Wildlife Restoration and Basic Hunter Education $71,600 - 0
66.469 Great Lakes Program $66,806 - 0
66.204 Multipurpose Grants to States and Tribes $63,681 - 0
10.937 Partnerships for Climate-Smart Commodities $62,464 - 0
15.670 Adaptive Science $61,658 - 0
15.634 State Wildlife Grants $60,237 - 0
15.648 Central Valley Project Improvement (cvpi) Anadromous Fish Restoration Program (afrp) $52,996 - 0
15.647 Migratory Bird Conservation $37,606 - 0
15.630 Coastal Program $36,654 - 0
10.904 Watershed Protection and Flood Prevention $32,688 - 0
15.631 Partners for Fish and Wildlife $31,000 - 0
10.684 International Forestry Programs $30,000 - 0
15.655 Migratory Bird Monitoring, Assessment and Conservation $27,579 - 0
11.463 Habitat Conservation $24,906 - 0
10.924 Conservation Stewardship Program $22,780 - 0
15.244 Fisheries and Aquatic Resources Management $19,936 - 0
66.130 Gulf Coast Ecosystem Restoration Council Comprehensive Plan Component $18,500 - 0
15.623 North American Wetlands Conservation Fund $18,000 - 0
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $17,803 - 0
10.931 Agricultural Conservation Easement Program $16,798 - 0
15.637 Migratory Bird Joint Ventures $16,498 - 0
10.902 Soil and Water Conservation $14,871 Yes 0
66.605 Performance Partnership Grants $12,445 - 0
15.676 Youth Engagement, Education, and Employment Programs $11,325 - 0
66.466 Chesapeake Bay Program $11,201 - 0
15.628 Multistate Conservation Grant Program $10,960 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $10,458 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $9,856 - 0
15.163 Tribal Education Departments $5,364 - 0
10.912 Environmental Quality Incentives Program $4,081 - 0
11.419 Coastal Zone Management Administration Awards $3,695 - 0
15.812 Cooperative Research Units Program $3,211 - 0
10.072 Wetlands Reserve Program $3,053 - 0
15.662 Great Lakes Restoration $2,800 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $2,737 - 0
10.933 Wetland Mitigation Banking Program $1,916 - 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $829 - 0
15.663 Nfwf-Usfws Conservation Partnership $299 - 0
15.247 Wildlife Resource Management $-26,187 - 0

Contacts

Name Title Type
DDCMMXZ95TQ5 Kevin Skinner Auditee
9017583750 Ruby Hancock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Ducks Unlimited, Inc. and Affiliate (DUI) under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in the 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). The accompanying Schedule of Expenditures of State of Tennessee Financial Assistance is a summary of expenditures of DUI funded by the State of Tennessee, which is included as required by the State of Tennessee. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between DUI and agencies and departments of the federal government and all subawards to DUI by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Direct costs and facilities and administrative costs are charged to awards in accordance with cost principles contained in the Uniform Guidance. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. For the year ended June 30, 2023, DUI negotiated a fixed facilities and administrative cost reimbursement rate of 11.83%. DUI did not expend any federal funds to support loan programs or loan guarantee programs. DUI does not have federal loan balances outstanding as of June 30, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the de minimis cost rate permitted by Uniform Guidance as a negotiated indirect cost rate existed on all grants where indirect costs are applicable.