National Marine Sanctuary Foundation

Audits
3
Findings
10
Total Expended
$61.56M
Latest Accepted
2025-09-18
Location: Silver Spring, MD
UEI: CKZPMBTVTPL6 EIN: 943370994

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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