Atlantic States Marne Fisheries Commission

Audits
3
Findings
8
Total Expended
$149.47M
Latest Accepted
2025-02-07
Location: Arlington, VA
UEI: ZXRMKZBNC8Y1 EIN: 136006904

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura C. Leach Director of Finance & Administration Auditee
Dawit Negari Shareholder Auditee
Tamara Vineyard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341683 2024 2025-02-07 Rubino & Company $52.13M
328461 2024 2024-11-14 Rubino & Company $52.13M
1073 2023 2023-10-24 Forvis $45.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341683 2024 2025-02-07 1098852 2024-001 Significant Deficiency - L
341683 2024 2025-02-07 1098851 2024-001 Significant Deficiency - L
341683 2024 2025-02-07 522410 2024-001 Significant Deficiency - L
341683 2024 2025-02-07 522409 2024-001 Significant Deficiency - L
328461 2024 2024-11-14 1084425 2024-001 Significant Deficiency - L
328461 2024 2024-11-14 1084424 2024-001 Significant Deficiency - L
328461 2024 2024-11-14 507983 2024-001 Significant Deficiency - L
328461 2024 2024-11-14 507982 2024-001 Significant Deficiency - L