Audit 24752

FY End
2022-09-30
Total Expended
$985,770
Findings
0
Programs
1
Year: 2022 Accepted: 2023-05-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $985,770 Yes 0

Contacts

Name Title Type
WN1KPMDFK8J7 Gene Russell Auditee
9258075111 Jonathan Willyerd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards (the schedule) includes the federal awardactivity of The Corporation for Manufacturing Excellence dba Manex (Manex) under programsof the federal government for the year ended September 30, 2022. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the schedule presents only aselected portion of the operations of Manex, it is not intended to and does not present thefinancial position, changes in net assets or cash flows of Manex.Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures 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: Manex has elected to not use the 10% de minimis indirect cost rate. Manex applies indirectcosts in accordance with specific terms of its award agreements.