Audit 290659

FY End
2023-09-30
Total Expended
$4.38M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-02-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.859 Biomedical Research and Research Training $1.47M Yes 0
93.838 Lung Diseases Research $238,187 Yes 0
12.420 Military Medical Research and Development $84,216 Yes 0
93.242 Mental Health Research Grants $32,188 Yes 0
93.837 Cardiovascular Diseases Research $27,688 Yes 0
93.866 Aging Research $20,638 Yes 0
93.000 Department of Health and Human Services $5,791 Yes 0
12.910 Research and Technology Development $4,357 Yes 0
93.855 Allergy and Infectious Disease Research $1,487 Yes 0
93.395 Cancer Treatment Research $729 Yes 0

Contacts

Name Title Type
YZWJABL7PW69 Mary T. Ford Auditee
4012737100 Michael Nelligan 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: OSRI has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.