National Marine Mammal Foundation, Inc.

Audits
4
Findings
5
Total Expended
$4.99M
Latest Accepted
2026-09-30
Location: San Diego, CA
UEI: TBMDKZH61EC8 EIN: 261501109

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Marchesano Cfo Auditee
Mike Marchesano CFO Auditee
Christopher Roberts Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414148 2025 2026-09-30 WEST RHODE AND ROBERTS $1.45M
365523 2024 2025-09-03 West Rhode and Roberts $1.59M
317628 2023 2024-08-21 West Rhode and Roberts $984,878
20937 2022 2023-07-18 West Rhode and Roberts $960,814

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414148 2025 2026-09-30 1239296 2025-001 Material Weakness Yes C
414148 2025 2026-09-30 1239295 2025-001 Material Weakness Yes C
414148 2025 2026-09-30 1239294 2025-001 Material Weakness Yes C
414148 2025 2026-09-30 1239293 2025-001 Material Weakness Yes C
414148 2025 2026-09-30 1239292 2025-001 Material Weakness Yes C