Audit 290014

FY End
2023-06-30
Total Expended
$17.42M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.800 Air Force Defense Research Sciences Program $6.73M Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $258,352 Yes 0
12.000 Other $137,130 Yes 0
12.431 Basic Scientific Research $15,444 Yes 0

Contacts

Name Title Type
GNMQN1NT9ZD3 Don Maffei Auditee
5713843819 Chris Banta Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all cost-type federal award programs of Virginia Tech Applied Research Corporation (“VT-ARC”) for the year ended June 30, 2023. All federal awards received directly and indirectly from federal agencies are included in this Schedule. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the accrual basis of accounting. Expenditures for federal awards are recognized as incurred using the cost accounting principles contained in the Uniform Guidance, or as specified under the grant agreement. Under these cost principles, certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VT-ARC has established indirect rates with various entities and thus does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all cost-type federal award programs of Virginia Tech Applied Research Corporation (“VT-ARC”) for the year ended June 30, 2023. All federal awards received directly and indirectly from federal agencies are included in this Schedule. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all cost-type federal award programs of Virginia Tech Applied Research Corporation (“VT-ARC”) for the year ended June 30, 2023. All federal awards received directly and indirectly from federal agencies are included in this Schedule. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the accrual basis of accounting. Expenditures for federal awards are recognized as incurred using the cost accounting principles contained in the Uniform Guidance, or as specified under the grant agreement. Under these cost principles, certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VT-ARC has established indirect rates with various entities and thus does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule is presented using the accrual basis of accounting. Expenditures for federal awards are recognized as incurred using the cost accounting principles contained in the Uniform Guidance, or as specified under the grant agreement. Under these cost principles, certain types of expenses are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all cost-type federal award programs of Virginia Tech Applied Research Corporation (“VT-ARC”) for the year ended June 30, 2023. All federal awards received directly and indirectly from federal agencies are included in this Schedule. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the accrual basis of accounting. Expenditures for federal awards are recognized as incurred using the cost accounting principles contained in the Uniform Guidance, or as specified under the grant agreement. Under these cost principles, certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VT-ARC has established indirect rates with various entities and thus does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. VT-ARC has established indirect rates with various entities and thus does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.