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THE INSTITUTE FOR MARINE MAMMAL STUDIES, INC.Non-Profit

EIN: 640706659

UEI: GSA_MIGRATION

Audited by: ALEXANDER, VAN LOON, SLOAN, LEVENS & FAVRE, PLLC

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

THE INSTITUTE FOR MARINE MAMMAL STUDIES, INC.3 audit years4 findings
3
Audit Years
4
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2018)

FY 2018-07-31

$1,460,055 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 28, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 28, 2019 (2507 days ago).

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FY 2017-07-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$9,751,323 federal awards expended

FAC accepted this audit on September 9, 2018 — management decision was due March 9, 2019.

2017-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-07-31

LOW-RISK AUDITEE$3,308,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.

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