Northeastern Regional Association of Coastal Ocean Observing Systems

Audits
4
Findings
2
Total Expended
$20.97M
Latest Accepted
2026-06-29
Location: Portsmouth, NH
UEI: P168AJDL3M77 EIN: 264607435

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Silva Administrative Director Auditee
Robert Cardeiro FINANCE DIRECTOR Auditee
Cheryl Little STAFF Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405299 2025 2026-06-29 RUBINO & COMPANY $7.14M
359983 2024 2025-06-26 Paolilli Jarek Hession & Pare LLC $5.11M
291265 2023 2024-02-20 Hession & Pare PC $3.83M
28017 2022 2023-06-12 Hession & Pare PC $4.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405299 2025 2026-06-29 1220090 2025-003 Material Weakness Yes L
405299 2025 2026-06-29 1220089 2025-002 Material Weakness Yes L