Audit 293841

FY End
2023-09-30
Total Expended
$17.12M
Findings
0
Programs
10
Organization: Seti Institute (CA)
Year: 2023 Accepted: 2024-03-06
Auditor: Gilbert CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.087 U.s. Department of Energy $624,166 - 0
93.859 Biomedical Research and Research Training $362,978 Yes 0
43.009 Cross Agency Support $183,403 Yes 0
47.049 Mathematical and Physical Sciences $148,714 Yes 0
47.074 Biological Sciences $108,641 Yes 0
47.050 Geosciences $49,900 Yes 0
43.001 Science $22,572 Yes 0
43.RD National Aeronautics Space Administration $10,702 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $7,847 Yes 0
43.000 National Aeronautics Space Administration $5,386 Yes 0

Contacts

Name Title Type
WKAUE7NHR4L1 Bruce Campbell Auditee
6509616633 Robert Green Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of the SETI Institute (Institute) is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Institute did not elect to use the 10% de minimis indirect cost rate as they received an approved federal rate from the Department of the Interior.