FAC Explorer

Audit 43673

FY End
2022-06-30
Total Expended
$798,998
Findings
0
Programs
10
Organization: The Ocean Foundation (DC)
Year: 2022 Accepted: 2022-11-06
Auditor: Kronzek Fisher & Lopez PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.472 Unallied Science Program $275,045 Yes 0
11.017 Ocean Acidification Program (oap) $219,264 Yes 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $79,132 - 0
15.663 Nfwf-Usfws Conservation Partnership $53,738 - 0
11.199 Marine Debris Program $51,421 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $43,069 - 0
11.454 Unallied Management Projects $28,700 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $25,625 - 0
15.645 Marine Turtle Conservation Fund $20,374 - 0
19.040 Public Diplomacy Programs $2,630 - 0

Contacts

Name Title Type
DDA5AJEUAUY8 Mark Spalding Auditee
2028878996 Steven Kronzek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Ocean Foundation under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of The Ocean Foundation it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Ocean Foundation.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 to as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.