FAC Explorer

Audit 375405

FY End
2025-06-30
Total Expended
$1.62M
Findings
5
Programs
5
Organization: Marine Technology Society, Inc. (DC)
Year: 2025 Accepted: 2025-12-17
Auditor: ROGERS & COMPANY PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165115 2025-001 Material Weakness Yes I
1165116 2025-001 Material Weakness Yes I
1165117 2025-001 Material Weakness Yes I
1165118 2025-001 Material Weakness Yes I
1165119 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $682,472 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $179,538 Yes 1
47.050 GEOSCIENCES $171,018 Yes 1
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $33,119 Yes 0
11.011 OCEAN EXPLORATION $10,043 Yes 0

Contacts

Name Title Type
J9UMFEQ7AGJ6 Chris Ostrander Auditee
2027178705 Marina Polyakova Auditor
No contacts on file

Finding Details

Finding 2025-001
The auditee did not retain documentation evidencing suspension and debarment verifications for vendors and subrecipients under the Research and Development Cluster. Management stated the checks were performed, but no supporting evidence was available. No suspended or debarred entities were identified and no questioned costs were noted. This represents a nonmaterial instance of noncompliance and is not considered a significant deficiency.