Audit 292017

FY End
2023-09-30
Total Expended
$17.43M
Findings
0
Programs
22
Organization: Planetary Science Institute (AZ)
Year: 2023 Accepted: 2024-02-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.800 Air Force Defense Research Sciences Program $168,603 Yes 0
43.000 Dart $123,073 Yes 0
43.003 Exploration $95,275 Yes 0
47.078 Polar Programs $52,095 Yes 0
43.000 Lro $51,219 Yes 0
43.000 Cassis $40,849 Yes 0
43.012 Space Technology $38,356 Yes 0
43.000 Psyche $38,290 Yes 0
43.000 Mastcam/mahli $25,445 Yes 0
43.000 Lsitp $22,377 Yes 0
43.000 Neo Surveillance Mission $17,216 Yes 0
47.076 Education and Human Resources $15,349 Yes 0
43.000 Science $15,270 Yes 0
47.049 Mathematical and Physical Sciences $11,393 Yes 0
43.002 Aeronautics $10,575 Yes 0
47.050 Geosciences $9,655 Yes 0
43.000 Osiris-Rex $8,684 Yes 0
43.000 Lucy $2,945 Yes 0
43.007 Space Operations $2,680 Yes 0
43.000 Lro Cornerstone $1,818 Yes 0
43.001 Science $1,473 Yes 0
43.000 Europa $426 Yes 0

Contacts

Name Title Type
Q7KKMKT2ANN7 Maurizio Balistreri Auditee
5205450889 Melissa Seida Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 Institute has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance . The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Institute under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Institute, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Institute.
Title: Summary of Significant Accounting Policies 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 Institute has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance . 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.
Title: Indirect Cost Rate 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 Institute has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance . The Institute has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.