Audit 358067

FY End
2024-12-31
Total Expended
$12.17M
Findings
0
Programs
3
Organization: Ocean Exploration Trust, Inc. (CT)
Year: 2024 Accepted: 2025-06-04

Organization Exclusion Status:

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Contacts

Name Title Type
LQKKJNMXRR95 Denise H. Armstrong Auditee
8605749079 Jennifer Frank Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies an d Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate for the year ended December 31, 2024. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The 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 reimbursements.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate for the year ended December 31, 2024. The Organization elected to use the 10% de minimis indirect cost rate for the year ended December 31, 2024.
Title: Federal Loans and Loan Guarantee Programs Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate for the year ended December 31, 2024. The Organization had no balances of loan and loan guarantee programs outstanding as of December 31, 2024.