Audit 21153

FY End
2022-09-30
Total Expended
$2.25M
Findings
0
Programs
1
Organization: Wiyn Consortium, Inc. (AZ)
Year: 2022 Accepted: 2023-06-26
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.049 Mathematical and Physical Sciences $332,884 Yes 0

Contacts

Name Title Type
ZGRZLK6QYKR6 John Salzer Auditee
5203188396 Daniel O'Shea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 -Basis of accounting and presentation- The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of WIYN Consortium, Inc. ("WIYN") under a program of the federal government for the year ended September 30, 2022, and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a portion of the operations of WIYN, it is not intended to and does not present the financial position, change in net assets, and cash flows of WIYN.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between WIYN and agencies and departments of the federal government and all sub-awards made to WIYN by nonfederal organizations pursuant to federal grants, contracts and similar agreements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.