Audit 27110

FY End
2022-06-30
Total Expended
$2.73M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.074 Biological Sciences $370,453 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $358,516 Yes 0
12.U01 Strategic Environmental Research and Development Program (serdp) $217,953 Yes 0
47.078 Polar Programs $214,091 Yes 0
47.070 Computer and Information Science and Engineering $81,359 Yes 0
47.050 Geosciences $42,444 Yes 0
66.456 National Estuary Program $37,047 Yes 0
15.820 National Climate Change and Wildlife Science Center $22,041 Yes 0
47.049 Mathematical and Physical Sciences $15,210 Yes 0
43.001 Science $13,114 Yes 0
66.129 Southeast New England Coastal Watershed Restoration Program $7,674 Yes 0

Contacts

Name Title Type
F5HBB1KH19N4 Barry Leonard Auditee
5084441503 Steven C. Darr, Cpa, Cma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE WOODWELL CLIMATE RESEARCH CENTER, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.