FAC Explorer

Audit 307086

FY End
2023-12-31
Total Expended
$3.13M
Findings
0
Programs
15
Organization: New England Aquarium Corporation (MA)
Year: 2023 Accepted: 2024-05-23
Auditor: Mayer Hoffman McCann PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.469 Congressionally Identified Awards and Projects $1.09M Yes 0
11.463 Habitat Conservation $596,524 Yes 0
15.423 Offshore Ariel Surveys, Campaign 8 $366,572 Yes 0
11.024 Eda: Build to Scale Program - Blue Angels Upswell $271,662 Yes 0
12.300 Blow Hormone Quantification, Blainville Beaked Whales $168,860 Yes 0
81.087 Wildlife and Offshore Wind $164,722 Yes 0
11.417 Advancing S N E Shellfish Aquaculture $116,211 Yes 0
81.000 Rw Resolving Protected Species $82,465 Yes 0
11.020 Eda: Cluster Grants - Blue Swell Incubator Program $80,458 Yes 0
11.454 Unallied Management Projects $77,779 Yes 0
11.472 Unallied Science Program $73,885 Yes 0
15.408 Offshore Ariel Surveys, Campaign 7 $14,487 Yes 0
15.808 Usgs: Research & Data Collection $13,574 Yes 0
11.012 Mbon Expansion Ismn $5,965 Yes 0
45.301 Museums of America $3,922 - 0

Contacts

Name Title Type
UUKAGAEN4ST3 Brian X. Walsh Auditee
6172331313 Dyan Reinhold Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. New England Aquarium Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: New England Aquarium Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Consolidated Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of New England Aquarium Corporation under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of New England Aquarium Corporation, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of New England Aquarium Corporation.