Audit 294811

FY End
2023-06-30
Total Expended
$3.32M
Findings
0
Programs
48
Organization: Iup Research Institute (PA)
Year: 2023 Accepted: 2024-03-13
Auditor: Cgn CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.006 Collaborative PA-Wide Community College Consortium $768,317 Yes 0
19.408 Irex Fulbright Fall 2022 $282,824 - 0
10.912 Improving Forest Health on Private Lands $228,152 Yes 0
11.307 Build Back Better $221,297 - 0
10.912 Working Land for Wildlife $207,289 Yes 0
81.049 Phase Transitions in Mesoscopic Systems $171,364 Yes 0
10.912 Decision Support Tool for Managing Working Forests $163,679 Yes 0
10.001 Curriculum Development in Biosafety Certification $132,084 - 0
10.683 Central Apps-Federal $99,141 Yes 0
11.307 Arm-Markerspace $92,149 - 0
12.903 Gencyber Camp Summer 2022 $84,061 Yes 0
45.162 Coernerstone Leaning for Living-Fereral $68,740 - 0
10.902 Ceap Wisconsin and Minnesota Assess Whippoorwill $65,557 Yes 0
20.600 Penndot Indiana County Highway Safety Project $64,192 - 0
12.740 Participant Support Dpaa Hjf023 Germany $60,475 Yes 0
47.076 Nsf Teaching and Assessing Teamwork $55,609 Yes 0
12.740 2022 Forensic Archaeological Field School in Germany-Hjf $53,811 Yes 0
12.740 Dpaa Hjf 2023 Germany $53,563 Yes 0
47.074 Designing A Sustainable Coffee Production System $52,592 Yes 0
15.670 Abc Delaware V Monitoring $44,925 Yes 0
93.243 Project Aware $41,186 - 0
15.670 Nfwf Chesapeake Wilds-Croptree $36,948 Yes 0
15.945 Flight 93 Reforestation Summer 2022 $29,447 Yes 0
12.903 Gencyber for Summer 2023 $24,113 Yes 0
15.670 Delaware 4 Monitoring $23,052 Yes 0
47.078 Linking Marine & Terrestrial Sedimentary Evidence $20,375 Yes 0
15.663 PA Wilds 4.1 Monotoring Jan 2022-Sept 2023 $17,813 Yes 0
47.050 Coastal and Ocean Stem Equity Alliance Also 2023 Workshop $17,746 Yes 0
47.075 What Biases Expert Opinions $17,420 Yes 0
15.670 Abc Dfrb Monitoring Delaware Vi $16,548 Yes 0
84.287 External Evaluator for Arin Unit $16,080 - 0
15.670 Abc Delaware V Coordination $12,561 Yes 0
47.050 Participant Support Coastal and Ocean Stem Equity Alliance $10,589 Yes 0
15.663 PA Wilds 4.1-Project Coordination Fy 22/23 $9,726 Yes 0
84.027 Developing Future Special Education $8,968 - 0
10.683 PA Wilds 4-2021 Monitoring $6,970 Yes 0
10.680 Pesticide Impact Assessment $6,876 Yes 0
47.050 Scanning Electron Microscope $5,660 Yes 0
93.243 Evaluation Services for Mental Health Awareness and Training $5,429 - 0
10.924 Rcpp Monitoring Plan in Western Great Lakes $5,381 Yes 0
23.011 Paranormal Tourism in Indiana County-Appalachian Teach Project $4,849 Yes 0
10.902 Assessments of Silvah for Private Forestlands $3,771 Yes 0
10.310 Mitigating Drought Stress of Midrotation Pine $3,280 Yes 0
93.155 Irmc Sim Training $2,000 - 0
10.683 Central Apps PA State Parks-US Forest Service $1,099 Yes 0
10.902 Forest Science Partnerships $869 Yes 0
19.408 Fulbright Dai Fall 2023 $837 - 0
15.248 Utah Protect & Inspect: Paleoenvironmental Analysis $35 Yes 0

Contacts

Name Title Type
UGHXHKJB8LL6 Paula Bretz Auditee
7243577843 Jon Gascoine Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Basis of Accounting, Deminimus Indirect Cost Rate De Minimis Rate Used: N Rate Explanation: Used cost raes per the funding contracts. The expenditures reported on the accompanying schedule of expenditures of federal awards have been recorded on the accrual basis of accounting which recognizes expenditures when incurred, in accordance with U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Title: Deminimus Indirect Cost Rate Accounting Policies: Basis of Accounting, Deminimus Indirect Cost Rate De Minimis Rate Used: N Rate Explanation: Used cost raes per the funding contracts. Iup Research Institute has elected not to use th eten percent deminimus indirect cost rate allowed under the Uniform Guidance.