Audit 306126

FY End
2023-12-31
Total Expended
$24.51M
Findings
0
Programs
25
Year: 2023 Accepted: 2024-05-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.RD Idaho Operations Office $1.30M Yes 0
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $836,677 Yes 0
12.800 Air Force Defense Research Sciences Program $335,826 Yes 0
81.135 Advanced Research Projects Agency - Energy $256,560 Yes 0
81.089 Fossil Energy Research and Development $221,125 Yes 0
43.007 Space Operations $177,466 Yes 0
81.086 Conservation Research and Development $79,654 Yes 0
99.RD Argonne National Laboratory $74,510 Yes 0
12.RD Usace Humphreys Engineer Center Support Activity (hecsa) $74,143 Yes 0
12.300 Basic and Applied Scientific Research $61,012 Yes 0
99.RD Battelle for the Management and Operation of Pnnl $48,308 Yes 0
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) (b) $37,473 Yes 0
99.RD National Renewable Energy Laboratory $33,974 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $23,585 Yes 0
47.050 Geosciences $22,428 Yes 0
11.609 Measurement and Engineering Research and Standards $21,866 Yes 0
97.108 Homeland Security, Research, Testing, Evaluation, and Demonstration of Technologies $17,865 Yes 0
81.000 Department of Energy $17,179 Yes 0
81.057 University Coal Research $15,464 Yes 0
99.RD Nnsa / Consolidated Nuclear Security, LLC $11,572 Yes 0
99.RD Nnsa / Lawrence Berkeley Laboratory $10,122 Yes 0
81.087 Renewable Energy Research and Development $9,127 Yes 0
81.049 Office of Science Financial Assistance Program $3,971 Yes 0
19.017 Environmental and Scientific Partnerships and Programs $3,280 Yes 0
81.122 Electricity Delivery and Energy Reliability, Research, Development and Analysis $1,209 Yes 0

Contacts

Name Title Type
JBV2SMLRBK29 Jennifer L. Hill Auditee
6508558569 Cindy Fritz Auditor
No contacts on file

Notes to SEFA

Title: NONCASH FEDERAL AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) has been prepared from Electric Power Research Institute Inc.’s, (the “Institute” or EPRI) accounting records and is presented on the accrual basis of accounting in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). The purpose of the Schedule is to present a summary of those activities of EPRI for the year ended December 31, 2023 which have been partially financed by the U.S. government (federal awards). For purposes of the Schedule, federal awards include all assistance entered into directly between EPRI and the federal government and between EPRI and other primary recipients of federal government funding (pass-through). Amounts Passed-Through to Subrecipients are included in Total Federal Expenditures. De Minimis Rate Used: N Rate Explanation: The Institute has not elected to use the 10% de minimis cost rate as covered in §200.414(f) Indirect (F&A) costs of the Uniform Guidance. During the year ended December 31, 2023, the Institute did not receive any federal nonmonetary assistance.