Audit 28017

FY End
2022-09-30
Total Expended
$4.89M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.012 Integrated Ocean Observing System (ioos) $2.08M Yes 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $30,111 - 0
11.417 Sea Grant Support $19,037 - 0
19.040 Public Diplomacy Programs $9,851 - 0
12.300 Basic and Applied Scientific Research $6,411 - 0

Contacts

Name Title Type
P168AJDL3M77 Robert Cardeiro Auditee
6033191785 Cheryl Little 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. NERACOOS negotiates the indirect cost rate with its cognizant federal agency the Department of Commerce, National Oceanic and Atmospheric Administration. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.