FAC Explorer

Audit 2468

FY End
2023-06-30
Total Expended
$40.73M
Findings
0
Programs
14
Organization: Concurrent Technologies Corporation (PA)
Year: 2023 Accepted: 2023-11-07
Auditor: Bdo

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Department of Defense - National Security Agency $14.80M Yes 0
12.RD Department of Defense - Defense Ordinance Technology Consortium $3.25M Yes 0
97.RD U.s. Department of Homeland Security $1.04M Yes 0
12.RD Department of Defense - Department of the Army $876,105 Yes 0
12.RD Department of Defense - Department of the U.s. Marines $241,619 Yes 0
99.RD Office of Economic Adjustment $223,964 Yes 0
12.RD Department of Defense - Defense Advanced Research Projects Agency $150,642 Yes 0
12.RD Department of Defense - National Reconnaissance Office $71,267 Yes 0
12.RD Department of Defense - Defense Logistics Agency $61,180 Yes 0
12.RD Department of Defense - Defense Intelligence Agency $26,812 Yes 0
39.RD General Services Administration $19,309 Yes 0
12.RD Department of Defense - Department of the Navy $19,101 Yes 0
12.RD Department of Defense - Department of the Air Force $7,030 Yes 0
12.RD Department of Defense - National Geospatial Intelligence Agency $287 Yes 0

Contacts

Name Title Type
KNW6WWRKELJ3 John Klein Auditee
8142692836 Leslie Pine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an 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.