Audit 355553

FY End
2024-12-31
Total Expended
$2.80M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-05-06
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.469 Congressionally Identified Awards and Projects $598,990 Yes 0
15.408 Offshore Ariel Surveys, Campaign 8 $413,149 Yes 0
11.454 Unallied Management Projects $314,509 Yes 0
11.024 Eda: Build to Scale Program - Blue Angels Upswell $273,069 Yes 0
81.087 Wildlife and Offshore Wind $266,201 Yes 0
11.417 Advancing S N E Shellfish Aquaculture $242,341 Yes 0
11.472 Unallied Science Program $130,443 Yes 0
11.463 Habitat Conservation $124,032 Yes 0
45.301 Museums for America $95,468 - 0
11.020 Eda: Cluster Grants - Blue Swell Incubator Program $86,987 Yes 0
81.000 Rw Resolving Protected Species $83,281 Yes 0
12.300 Blow Hormone Quantification, Blainville Beaked Whales $69,751 Yes 0
15.654 Arial Surveys of Marine National Monument $56,245 Yes 0
11.012 Mbon Expansion Ismn $24,750 Yes 0
47.074 Climate Change $13,519 Yes 0
47.084 Innovative Offshore Wind Farms $5,686 Yes 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, 2024. 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.