Audit 304535

FY End
2023-12-31
Total Expended
$3.98M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-25
Auditor: Eisneramper LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.001 Usaid Foreign Assistance for Programs Overseas $3.76M Yes 0
47.076 Education and Human Resources $36,488 - 0

Contacts

Name Title Type
FPC2LFYXTNG1 Vivian Watt Auditee
6108255644 Jimmy Mo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of The 21st Century Partnership for STEM Education for the year ended December 31, 2023. The information has been prepared 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 (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of The 21st Century Partnership for STEM Education, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The 21st Century Partnership for STEM Education. Expenditures reported on the schedule of expenditures of federal awards 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: 21PStem uses the agree-upon indirect rates states in their agreements.