Audit 13823

FY End
2022-12-31
Total Expended
$4.90M
Findings
0
Programs
3
Year: 2022 Accepted: 2024-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.011 National Organizations of State and Local Officials $4.44M Yes 0
47.076 Education and Human Resources $415,446 - 0
93.310 Trans-Nih Research Support $43,246 - 0

Contacts

Name Title Type
LQNNNDP11LB5 Stephanie Adams Auditee
6784710823 Thomas Wilson Auditor
No contacts on file

Notes to SEFA

Title: HHS Accounting Policies: Accrual basis of accounting; Uniform Guidance Cost Principles De Minimis Rate Used: N Rate Explanation: Provisional NICRA issued by HHS was used 93.011
Title: NSF Accounting Policies: Accrual basis of accounting; Uniform Guidance Cost Principles De Minimis Rate Used: N Rate Explanation: Provisional NICRA issued by HHS was used 47.076
Title: NIH Pass-through Accounting Policies: Accrual basis of accounting; Uniform Guidance Cost Principles De Minimis Rate Used: N Rate Explanation: Provisional NICRA issued by HHS was used 93.31