Audit 297424

FY End
2023-06-30
Total Expended
$15.71M
Findings
0
Programs
56
Year: 2023 Accepted: 2024-03-25
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $584,177 Yes 0
47.076 Education and Human Resources $574,312 - 0
84.031 Higher Education_institutional Aid $541,536 - 0
84.047 Trio_upward Bound $260,528 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $209,476 - 0
93.575 Child Care and Development Block Grant $207,869 - 0
84.335 Child Care Access Means Parents in School $137,424 - 0
47.070 Computer and Information Science and Engineering $131,770 - 0
20.701 University Transportation Centers Program $124,463 - 0
16.812 Second Chance Act Reentry Initiative $120,994 - 0
93.859 Biomedical Research and Research Training $119,379 - 0
12.300 Basic and Applied Scientific Research $107,463 - 0
47.049 Mathematical and Physical Sciences $106,288 - 0
16.820 Postconviction Testing of Dna Evidence to Exonerate the Innocent $103,598 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $103,152 - 0
84.021 Overseas Programs - Group Projects Abroad $102,150 - 0
47.050 Geosciences $99,871 - 0
10.223 Hispanic Serving Institutions Education Grants $85,123 - 0
93.658 Foster Care_title IV-E $81,630 Yes 0
84.235 Rehabilitation Services Demonstration and Training Programs $81,341 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $78,704 - 0
93.173 Research Related to Deafness and Communication Disorders $77,107 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $67,123 - 0
43.012 Space Technology $66,374 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $65,330 - 0
93.247 Advanced Nursing Education Grant Program $64,000 - 0
81.089 Fossil Energy Research and Development $62,090 - 0
93.865 Child Health and Human Development Extramural Research $60,128 - 0
00.U04 Mentor Protégé Program $57,401 - 0
81.049 Office of Science Financial Assistance Program $55,437 - 0
93.310 Trans-Nih Research Support $55,012 - 0
00.U01 Mentor Protégé Prog - Oceanetics $51,235 - 0
00.U02 Mentor Protégé Prog - Fuse $46,115 - 0
93.867 Vision Research $42,563 - 0
97.100 Airport Checked Baggage Screening Program $40,761 - 0
10.558 Child and Adult Care Food Program $39,627 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $38,304 - 0
47.041 Engineering $32,750 - 0
93.394 Cancer Detection and Diagnosis Research $31,936 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $31,290 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $30,959 - 0
47.074 Biological Sciences $28,935 - 0
93.866 Aging Research $25,972 - 0
93.279 Drug Abuse and Addiction Research Programs $23,490 - 0
43.007 Space Operations $22,386 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $16,982 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $9,871 - 0
00.U03 Mentor Protégé Program Customer $7,467 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $4,047 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $3,962 - 0
45.129 Promotion of the Humanities_federal/state Partnership $2,310 - 0
94.006 Americorps $2,141 - 0
81.087 Renewable Energy Research and Development $1,791 - 0
43.001 Science $1,099 - 0
16.818 Children Exposed to Violence $-17,304 - 0
47.082 Trans-Nsf Recovery Act Reasearch Support $-29,120 - 0

Contacts

Name Title Type
C1ABLRAQTB48 Tariq Marji Auditee
3233432531 Michael Good Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years, such as transfer of expenses incurred in the previous year to a continuing project in the current fiscal year. De Minimis Rate Used: N Rate Explanation: UAS has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. UAS passes certain financial awards received to other governments or not-for-profit agencies (subrecipients). As Note 2 describes, UAS reports expenditures of federal awards to subrecipients on the accrual basis.