Audit 55440

FY End
2022-09-30
Total Expended
$7.51M
Findings
0
Programs
2
Organization: North Pacific Research Board (AK)
Year: 2022 Accepted: 2023-06-28
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.472 Unallied Science Program $326,658 Yes 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $31,896 - 0

Contacts

Name Title Type
ENNLMJGGG9L1 Tara Miller Auditee
9076178298 Beth Stuart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting, whichis described in note 1 to NPRBs financial statements. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.