FAC Explorer

Audit 367863

FY End
2024-12-31
Total Expended
$2.02M
Findings
1
Programs
6
Organization: Sitka Sound Science Center (AK)
Year: 2024 Accepted: 2025-09-26
Auditor: Christine E Harrington CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155549 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
47.050 Geosciences $1.09M Yes 0
10.766 Community Facilities Loans and Grants $507,467 Yes 0
15.808 U.s. Geological Survey Research and Data Collection $160,053 Yes 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $108,901 Yes 0
47.083 Integrative Activities $97,832 Yes 0
47.078 Polar Programs $57,710 Yes 0

Contacts

Name Title Type
UWDZJLHU7AJ7 Christine Harrington Auditee
9077475500 Christine Harrington Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “SEFA”) includes the federal award activity for the Sitka Sound Science Center (“SSSC”) under programs of the federal government for the year ended December 31, 2024. The information in the SEFA 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). Because the SEFA presents only a selected portion of the operations of the Sitka Sound Science Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of SSSC.

Finding Details

Finding 2024-001
Recommendation: I recommend the auditee monitor submission deadlines using in-house procedures.