Audit 26985

FY End
2022-05-31
Total Expended
$6.30M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.630 Basic, Applied, and Advanced Research in Science and Engineering $6.27M Yes 0
47.076 Education and Human Resources $17,511 - 0
11.011 Ocean Exploration $13,168 - 0

Contacts

Name Title Type
JN8XQM72LUP5 Moira Baker Auditee
7033129383 Jennifer McCahill 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.