Single audits filed with the Federal Audit Clearinghouse
$22.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$22.9M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Material weaknessLow-risk auditee
2024
$31.1M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
2023
$18.5M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
2022
$11.9M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Marine Sanctuary Program
Commerce
$12.9M
Yes
1
Marine Debris Program
Commerce
$3.9M
No
1
Habitat Conservation
Commerce
$3.3M
No
0
Unallied Projects
Commerce
$745K
No
0
Ocean Exploration
Commerce
$603K
No
0
Coastal Zone Management Administration Awards
Commerce
$404K
No
0
Congressionally Identified Awards and Projects
Commerce
$390K
No
1
Office for Coastal Management
Commerce
$303K
No
1
NOAA Mission-Related Education Awards
Commerce
$155K
No
0
Marine Turtle Conservation Fund
Interior
$118K
No
0
Audit Findings
FY2025 · auditor's own text
2025-003Cash managementSignificant deficiency
Finding 2025-003: Federal Cash Advance Management and Liquidity Monitoring
Federal Programs: Marine Sanctuary Program, Congressional Identified Awards and Projects,
Office for Coastal Management, Marine Debris Program
Assistance Listing Numbers: 11.429, 11.469, 11.473, 11.999
Fed…
2025-003Cash managementSignificant deficiency
Finding 2025-003: Federal Cash Advance Management and Liquidity Monitoring
Federal Programs: Marine Sanctuary Program, Congressional Identified Awards and Projects,
Office for Coastal Management, Marine Debris Program
Assistance Listing Numbers: 11.429, 11.469, 11.473, 11.999
Fed…
2025-003Cash managementSignificant deficiency
Finding 2025-003: Federal Cash Advance Management and Liquidity Monitoring
Federal Programs: Marine Sanctuary Program, Congressional Identified Awards and Projects,
Office for Coastal Management, Marine Debris Program
Assistance Listing Numbers: 11.429, 11.469, 11.473, 11.999
Fed…
2025-003Cash managementSignificant deficiency
Finding 2025-003: Federal Cash Advance Management and Liquidity Monitoring
Federal Programs: Marine Sanctuary Program, Congressional Identified Awards and Projects,
Office for Coastal Management, Marine Debris Program
Assistance Listing Numbers: 11.429, 11.469, 11.473, 11.999
Fed…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).