FAC Explorer

Audit 359983

FY End
2024-09-30
Total Expended
$5.11M
Findings
0
Programs
10
Organization: Northeastern Regional Association of Coastal Ocean Observing Systems (NH)
Year: 2024 Accepted: 2025-06-26
Auditor: Paolilli Jarek Hession & Pare LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.431 Climate and Atmospheric Research $166,428 - 0
11.473 Office for Coastal Management $85,722 - 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $82,745 - 0
66.456 National Estuary Program $73,928 - 0
12.300 Basic and Applied Scientific Research $57,356 - 0
47.041 Engineering $37,233 - 0
43.001 Science $20,000 - 0
11.417 Sea Grant Support $12,496 - 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies (es) $6,000 - 0
11.012 Integrated Ocean Observing System (ioos) $490 Yes 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: NERACOOS has a fixed indirect cost rate of 21.08% for the fiscal year ended September 30, 2024. The indirect cost rates are based upon approval by the grantor and are subject to change.