Audit 28371

FY End
2022-12-31
Total Expended
$2.27M
Findings
0
Programs
2
Organization: Theiss Research (CA)
Year: 2022 Accepted: 2023-09-28
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.609 Measurement and Engineering Research and Standards $25,424 Yes 0
47.050 Geosciences $20,115 Yes 0

Contacts

Name Title Type
F67SDLWMJH17 Jurgen Theiss Auditee
8583365461 Jill Branch 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. Passthrough entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.