National Marine Sanctuary Foundation

Audits
4
Findings
14
Total Expended
$84.50M
Latest Accepted
2026-09-30
Location: Silver Spring, MD
UEI: CKZPMBTVTPL6 EIN: 943370994

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Veronica Ali Director Of Finance Auditee
Tricia Katebini Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414243 2025 2026-09-30 GELMAN ROSENBERG & FREEDMAN $22.94M
366670 2024 2025-09-18 Gelman Rosenberg & Freedman $31.13M
319476 2023 2024-09-12 Gelman Rosenberg & Freedman $18.54M
41061 2022 2023-07-05 Gelman Rosenberg & Freedman $11.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414243 2025 2026-09-30 1239511 2025-003 Material Weakness Yes C
414243 2025 2026-09-30 1239510 2025-003 Material Weakness Yes C
414243 2025 2026-09-30 1239509 2025-003 Material Weakness Yes C
414243 2025 2026-09-30 1239508 2025-003 Material Weakness Yes C
366670 2024 2025-09-18 1153432 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153431 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153430 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153429 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153428 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153427 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153426 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153425 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153424 2024-002 Material Weakness Yes L
366670 2024 2025-09-18 1153423 2024-002 Material Weakness Yes L