Audit 403881

FY End
2025-12-31
Total Expended
$3.08M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-06-16
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 $1.61M Yes 0
11.024 EDA: BUILD TO SCALE PROGRAM - BLUE ANGELS UPSWELL $203,603 Yes 0
11.417 NOAA $197,583 Yes 0
45.301 MUSEUMS FOR AMERICA $158,843 Yes 0
11.472 UNALLIED SCIENCE PROJECTS $140,788 Yes 0
81.000 DOE $63,254 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $61,996 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $49,900 Yes 0
15.423 BOEM $38,024 Yes 0
12.300 BLOW HORMONE QUANTIFICATION, BLAINVILLE BEAKED WHALES $32,971 Yes 0
81.087 DOE $32,036 Yes 0
47.074 NSF $31,478 Yes 0
47.084 NSF $31,382 Yes 0
11.454 UNALLIED MANAGEMENT PROJECTS $28,676 Yes 0
11.454 NOAA $24,727 Yes 0
11.472 NOAA NMFS $18,440 Yes 0
11.472 NOAA $14,002 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $11,881 Yes 0
15.808 NATIONAL GEOSPATIAL PROGRAM: BUILDING THE NATIONAL MAP $4,572 Yes 0

Contacts

Name Title Type
UUKAGAEN4ST3 Brian X. Walsh Auditee
6172331313 Dyan Reinhold Auditor
No contacts on file

Notes to SEFA

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, 2025. 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.