FAC Explorer

Audit 19379

FY End
2022-12-31
Total Expended
$13.41M
Findings
0
Programs
4
Organization: US Ignite, Inc. (DC)
Year: 2022 Accepted: 2023-09-05
Auditor: Gelman Rosenberg & Freedman

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.070 Computer and Information Science and Engineering $1.14M Yes 0
10.310 Agriculture and Food Research Initiative (afri) $293,044 Yes 0
11.307 Economic Adjustment Assistance $130,622 - 0
47.049 Mathematical and Physical Sciences $75,767 Yes 0

Contacts

Name Title Type
HZPHQMVF4WM3 Nancy Jemison Auditee
7039698787 Alejandra Jensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.