Audit 23852

FY End
2022-06-30
Total Expended
$1.87M
Findings
0
Programs
8
Organization: Vmi Research Laboratories (VA)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.357 Rotc Language and Culture Training Grants $215,718 Yes 0
12.905 Cybersecurity Core Curriculum $123,951 - 0
12.900 Language Grant Program $61,239 - 0
43.008 Education $29,240 - 0
47.074 Biological Sciences $16,692 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $16,293 - 0
11.609 Measurement and Engineering Research and Standards $12,837 - 0
12.U01 Naval Service Warfare Center Dahlgren $8,853 - 0

Contacts

Name Title Type
VFR2V81FJLA7 Angie Fafatas Auditee
5404647156 Lucas Penix 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: Both Rate Explanation: VMIRL uses a predetermined and preapproved indirect cost rate calculated using the simplified method. Overhead costs are combined with eligible activities of Virginia Military Institute for purposes of the rate calculation. Unless otherwise negotiated, indirect costs billed under federal programs were determined based on VMIRLs rate.