Audit 26354

FY End
2022-09-30
Total Expended
$69.29M
Findings
0
Programs
21
Year: 2022 Accepted: 2023-04-10
Auditor: Bdo

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD U.s. Army Aviation & Missile Command, National Center for Defense Manufacturing and MacHining $3.15M Yes 0
12.RD The Defense Logistics Agency Emergent III Program $1.45M Yes 0
12.RD U.s. Air Force Advanced Automation for Agile Aerospace Applications (a5) Program $936,191 Yes 0
12.RD U.s. Air Force Advanced Coatings for Hypersonic Applications $763,720 Yes 0
12.RD Pass-Through From Advanced Technology International, Department of the Army Material Command Contracting Command Redstone Arsenal $412,374 Yes 0
12.600 Pass-Through From University of Alabama in Huntsville Community Investment $300,260 Yes 0
12.800 Airforce Defense Research and Sciences Program $271,739 Yes 0
11.619 Arrangements for Interdisciplinary Research and Infrastructure $146,506 Yes 0
12.RD Pass-Through From Intuitive Research and Technology Corporations $145,455 Yes 0
12.800 Airforce Defense Research and Sciences Program - Covid - 19 $145,319 Yes 0
12.300 Pass-Through From Netflex Learning Programs Basic and Applied Scientific Research $107,812 Yes 0
11.024 Pass-Through From the University of Texas El Paso Build to Scale Program $97,917 Yes 0
11.620 Science, Technology, Business and Education Outreach $92,910 Yes 0
12.600 Pass-Through From State of Ohio Development Service Agency Community Investment $48,432 Yes 0
12.600 Pass-Through From Catalyst Connection Community Investment $47,876 Yes 0
12.300 Pass-Through From Lockheed Martin, Office of Naval Research Basic and Applied Scientific Research $40,305 Yes 0
81.087 Passed Through From the University of California, Los Angeles Renewable Energy Research and Development $26,620 Yes 0
12.600 Pass-Through From the Catalyst Center for Business and Entrepreneurship Community Investment $25,000 Yes 0
12.300 Pass-Through From American Lightweight Material Manufacturing Innovation Institute Basic and Applied Scientific Research $22,728 Yes 0
12.600 Pass-Through From the University of Tennessee Community Investment $11,045 Yes 0
12.300 Pass-Through From Concurrent Technologies Corporation Basic and Applied Scientific Research $9,319 Yes 0

Contacts

Name Title Type
CJJNHPEBJH14 David Michalow Auditee
8143853908 Brian Ferguson 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.