Audit 293772

FY End
2023-09-30
Total Expended
$907,360
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.399 Cancer Control $99,436 Yes 0
12.420 Military Medical Research and Development $55,317 Yes 0
93.866 Aging Research $3,506 Yes 0
93.838 Lung Diseases Research $1,777 Yes 0

Contacts

Name Title Type
TFJWTKJNZ5B7 Brittany Baber Auditee
8433710037 Bennie Lewis Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Did not use de minimus cost rate The Organization receives federal financial assistance from various Organizations which are pass-through awards from federal grantors. The amounts of direct awards and pass-through awards are included on the schedule of expenditures of federal awards.