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Santa Barbara Botanic Garden INC

Public charityFed auditsIRS 990
Environment · SANTA BARBARA, CA · EIN 95-1644628
OverviewMoney InMoney OutPeopleAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$859K in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$859KMcGowan GuntermannUnmodified (clean)

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
National FISH and Wildlife Foundation
via National Fish and Wildlife Foundation, Regents of the University of California, Davis Campus
USDA$104KNo1
Natural Resource Stewardship
via Channel Islands National Park
Interior$97KNo1
Museums for AmericaNEA/NEH$76KNo1
Plant Conservation and Restoration ManagementInterior$66KYes4
Basic and Applied Scientific ResearchDoD$57KYes3
Plant Conservation and Restoration ManagementInterior$56KYes4
Endangered Species Recovery ImplementationInterior$49KNo1
Basic and Applied Scientific ResearchDoD$44KYes3
Endangered Species Recovery ImplementationInterior$41KNo1
Plant Conservation and Restoration ManagementInterior$36KYes3

Audit Findings

FY2023 · auditor's own text
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-004Procurement & suspensionSignificant deficiency
Criteria Part 2, CFR 200, 200.318 states “The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Fed…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-007ReportingSignificant deficiency
Criteria Part 2, CFR 200, 200.510 states “The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee’s financial statements which must include the total Federal awards expended as determined in accordance with 200.502.” Secti…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
2023-002Activities allowed · Allowable costsSignificant deficiency
Criteria Part 2, CFR Part 200.430 notes “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed”. The document continues to state that documentation must “Support the distribution of the employee’s salary or wages amo…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).