Audit 29325

FY End
2022-06-30
Total Expended
$2.60M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-11-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $552,474 Yes 0
84.295 Ready-To-Learn Television $54,720 - 0
93.837 Cardiovascular Diseases Research $48,354 - 0
93.350 National Center for Advancing Translational Sciences $6,013 - 0

Contacts

Name Title Type
DJ9RUKPX2WT9 Adriann Adams-Gulley Auditee
3148662421 Mark Graves 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: The auditee did not use the de minimis cost rate.