Audit 307922

FY End

2023-12-29

Total Expended

$283.24M

Findings

832

Programs

377

Organization: Sri International (CA)

Year: 2023 Accepted: 2024-06-03

Auditor: Grant Thornton LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
399409	2023-002	Significant Deficiency	-	C
399410	2023-002	Significant Deficiency	-	C
399411	2023-002	Significant Deficiency	-	C
399412	2023-002	Significant Deficiency	-	C
399413	2023-002	Significant Deficiency	-	C
399414	2023-002	Significant Deficiency	-	C
399415	2023-002	Significant Deficiency	-	C
399416	2023-002	Significant Deficiency	-	C
399417	2023-002	Significant Deficiency	-	C
399418	2023-002	Significant Deficiency	-	C
399419	2023-002	Significant Deficiency	-	C
399420	2023-002	Significant Deficiency	-	C
399421	2023-002	Significant Deficiency	-	C
399422	2023-002	Significant Deficiency	-	C
399423	2023-002	Significant Deficiency	-	C
399424	2023-002	Significant Deficiency	-	C
399425	2023-002	Significant Deficiency	-	C
399426	2023-002	Significant Deficiency	-	C
399427	2023-002	Significant Deficiency	-	C
399428	2023-002	Significant Deficiency	-	C
399429	2023-002	Significant Deficiency	-	C
399430	2023-002	Significant Deficiency	-	C
399431	2023-002	Significant Deficiency	-	C
399432	2023-002	Significant Deficiency	-	C
399433	2023-002	Significant Deficiency	-	C
399434	2023-002	Significant Deficiency	-	C
399435	2023-002	Significant Deficiency	-	C
399436	2023-002	Significant Deficiency	-	C
399437	2023-002	Significant Deficiency	-	C
399438	2023-002	Significant Deficiency	-	C
399439	2023-002	Significant Deficiency	-	C
399440	2023-002	Significant Deficiency	-	C
399441	2023-002	Significant Deficiency	-	C
399442	2023-002	Significant Deficiency	-	C
399443	2023-002	Significant Deficiency	-	C
399444	2023-002	Significant Deficiency	-	C
399445	2023-002	Significant Deficiency	-	C
399446	2023-002	Significant Deficiency	-	C
399447	2023-002	Significant Deficiency	-	C
399448	2023-002	Significant Deficiency	-	C
399449	2023-002	Significant Deficiency	-	C
399450	2023-002	Significant Deficiency	-	C
399451	2023-002	Significant Deficiency	-	C
399452	2023-002	Significant Deficiency	-	C
399453	2023-002	Significant Deficiency	-	C
399454	2023-002	Significant Deficiency	-	C
399455	2023-002	Significant Deficiency	-	C
399456	2023-002	Significant Deficiency	-	C
399457	2023-002	Significant Deficiency	-	C
399458	2023-002	Significant Deficiency	-	C
399459	2023-002	Significant Deficiency	-	C
399460	2023-002	Significant Deficiency	-	C
399461	2023-002	Significant Deficiency	-	C
399462	2023-002	Significant Deficiency	-	C
399463	2023-002	Significant Deficiency	-	C
399464	2023-002	Significant Deficiency	-	C
399465	2023-002	Significant Deficiency	-	C
399466	2023-002	Significant Deficiency	-	C
399467	2023-002	Significant Deficiency	-	C
399468	2023-002	Significant Deficiency	-	C
399469	2023-002	Significant Deficiency	-	C
399470	2023-002	Significant Deficiency	-	C
399471	2023-002	Significant Deficiency	-	C
399472	2023-002	Significant Deficiency	-	C
399473	2023-002	Significant Deficiency	-	C
399474	2023-002	Significant Deficiency	-	C
399475	2023-002	Significant Deficiency	-	C
399476	2023-002	Significant Deficiency	-	C
399477	2023-002	Significant Deficiency	-	C
399478	2023-002	Significant Deficiency	-	C
399479	2023-002	Significant Deficiency	-	C
399480	2023-002	Significant Deficiency	-	C
399481	2023-002	Significant Deficiency	-	C
399482	2023-002	Significant Deficiency	-	C
399483	2023-002	Significant Deficiency	-	C
399484	2023-002	Significant Deficiency	-	C
399485	2023-002	Significant Deficiency	-	C
399486	2023-002	Significant Deficiency	-	C
399487	2023-002	Significant Deficiency	-	C
399488	2023-002	Significant Deficiency	-	C
399489	2023-002	Significant Deficiency	-	C
399490	2023-002	Significant Deficiency	-	C
399491	2023-002	Significant Deficiency	-	C
399492	2023-002	Significant Deficiency	-	C
399493	2023-002	Significant Deficiency	-	C
399494	2023-002	Significant Deficiency	-	C
399495	2023-002	Significant Deficiency	-	C
399496	2023-002	Significant Deficiency	-	C
399497	2023-002	Significant Deficiency	-	C
399498	2023-002	Significant Deficiency	-	C
399499	2023-002	Significant Deficiency	-	C
399500	2023-002	Significant Deficiency	-	C
399501	2023-002	Significant Deficiency	-	C
399502	2023-002	Significant Deficiency	-	C
399503	2023-002	Significant Deficiency	-	C
399504	2023-002	Significant Deficiency	-	C
399505	2023-002	Significant Deficiency	-	C
399506	2023-002	Significant Deficiency	-	C
399507	2023-002	Significant Deficiency	-	C
399508	2023-002	Significant Deficiency	-	C
399509	2023-002	Significant Deficiency	-	C
399510	2023-002	Significant Deficiency	-	C
399511	2023-002	Significant Deficiency	-	C
399512	2023-002	Significant Deficiency	-	C
399513	2023-002	Significant Deficiency	-	C
399514	2023-002	Significant Deficiency	-	C
399515	2023-002	Significant Deficiency	-	C
399516	2023-002	Significant Deficiency	-	C
399517	2023-002	Significant Deficiency	-	C
399518	2023-002	Significant Deficiency	-	C
399519	2023-002	Significant Deficiency	-	C
399520	2023-002	Significant Deficiency	-	C
399521	2023-002	Significant Deficiency	-	C
399522	2023-002	Significant Deficiency	-	C
399523	2023-002	Significant Deficiency	-	C
399524	2023-002	Significant Deficiency	-	C
399525	2023-002	Significant Deficiency	-	C
399526	2023-002	Significant Deficiency	-	C
399527	2023-002	Significant Deficiency	-	C
399528	2023-002	Significant Deficiency	-	C
399529	2023-002	Significant Deficiency	-	C
399530	2023-002	Significant Deficiency	-	C
399531	2023-002	Significant Deficiency	-	C
399532	2023-002	Significant Deficiency	-	C
399533	2023-002	Significant Deficiency	-	C
399534	2023-002	Significant Deficiency	-	C
399535	2023-002	Significant Deficiency	-	C
399536	2023-002	Significant Deficiency	-	C
399537	2023-002	Significant Deficiency	-	C
399538	2023-002	Significant Deficiency	-	C
399539	2023-002	Significant Deficiency	-	C
399540	2023-002	Significant Deficiency	-	C
399541	2023-002	Significant Deficiency	-	C
399542	2023-002	Significant Deficiency	-	C
399543	2023-002	Significant Deficiency	-	C
399544	2023-002	Significant Deficiency	-	C
399545	2023-002	Significant Deficiency	-	C
399546	2023-002	Significant Deficiency	-	C
399547	2023-002	Significant Deficiency	-	C
399548	2023-002	Significant Deficiency	-	C
399549	2023-002	Significant Deficiency	-	C
399550	2023-002	Significant Deficiency	-	C
399551	2023-002	Significant Deficiency	-	C
399552	2023-002	Significant Deficiency	-	C
399553	2023-002	Significant Deficiency	-	C
399554	2023-002	Significant Deficiency	-	C
399555	2023-002	Significant Deficiency	-	C
399556	2023-002	Significant Deficiency	-	C
399557	2023-002	Significant Deficiency	-	C
399558	2023-002	Significant Deficiency	-	C
399559	2023-002	Significant Deficiency	-	C
399560	2023-002	Significant Deficiency	-	C
399561	2023-002	Significant Deficiency	-	C
399562	2023-002	Significant Deficiency	-	C
399563	2023-002	Significant Deficiency	-	C
399564	2023-002	Significant Deficiency	-	C
399565	2023-002	Significant Deficiency	-	C
399566	2023-002	Significant Deficiency	-	C
399567	2023-002	Significant Deficiency	-	C
399568	2023-002	Significant Deficiency	-	C
399569	2023-002	Significant Deficiency	-	C
399570	2023-002	Significant Deficiency	-	C
399571	2023-002	Significant Deficiency	-	C
399572	2023-002	Significant Deficiency	-	C
399573	2023-002	Significant Deficiency	-	C
399574	2023-002	Significant Deficiency	-	C
399575	2023-002	Significant Deficiency	-	C
399576	2023-002	Significant Deficiency	-	C
399577	2023-002	Significant Deficiency	-	C
399578	2023-002	Significant Deficiency	-	C
399579	2023-002	Significant Deficiency	-	C
399580	2023-002	Significant Deficiency	-	C
399581	2023-002	Significant Deficiency	-	C
399582	2023-002	Significant Deficiency	-	C
399583	2023-002	Significant Deficiency	-	C
399584	2023-002	Significant Deficiency	-	C
399585	2023-002	Significant Deficiency	-	C
399586	2023-002	Significant Deficiency	-	C
399587	2023-002	Significant Deficiency	-	C
399588	2023-002	Significant Deficiency	-	C
399589	2023-002	Significant Deficiency	-	C
399590	2023-002	Significant Deficiency	-	C
399591	2023-002	Significant Deficiency	-	C
399592	2023-002	Significant Deficiency	-	C
399593	2023-002	Significant Deficiency	-	C
399594	2023-002	Significant Deficiency	-	C
399595	2023-002	Significant Deficiency	-	C
399596	2023-002	Significant Deficiency	-	C
399597	2023-002	Significant Deficiency	-	C
399598	2023-002	Significant Deficiency	-	C
399599	2023-002	Significant Deficiency	-	C
399600	2023-002	Significant Deficiency	-	C
399601	2023-002	Significant Deficiency	-	C
399602	2023-002	Significant Deficiency	-	C
399603	2023-002	Significant Deficiency	-	C
399604	2023-002	Significant Deficiency	-	C
399605	2023-002	Significant Deficiency	-	C
399606	2023-002	Significant Deficiency	-	C
399607	2023-002	Significant Deficiency	-	C
399608	2023-002	Significant Deficiency	-	C
399609	2023-002	Significant Deficiency	-	C
399610	2023-002	Significant Deficiency	-	C
399611	2023-002	Significant Deficiency	-	C
399612	2023-002	Significant Deficiency	-	C
399613	2023-002	Significant Deficiency	-	C
399614	2023-002	Significant Deficiency	-	C
399615	2023-002	Significant Deficiency	-	C
399616	2023-002	Significant Deficiency	-	C
399617	2023-002	Significant Deficiency	-	C
399618	2023-002	Significant Deficiency	-	C
399619	2023-002	Significant Deficiency	-	C
399620	2023-002	Significant Deficiency	-	C
399621	2023-002	Significant Deficiency	-	C
399622	2023-002	Significant Deficiency	-	C
399623	2023-002	Significant Deficiency	-	C
399624	2023-002	Significant Deficiency	-	C
399625	2023-002	Significant Deficiency	-	C
399626	2023-002	Significant Deficiency	-	C
399627	2023-002	Significant Deficiency	-	C
399628	2023-002	Significant Deficiency	-	C
399629	2023-002	Significant Deficiency	-	C
399630	2023-002	Significant Deficiency	-	C
399631	2023-002	Significant Deficiency	-	C
399632	2023-002	Significant Deficiency	-	C
399633	2023-002	Significant Deficiency	-	C
399634	2023-002	Significant Deficiency	-	C
399635	2023-002	Significant Deficiency	-	C
399636	2023-002	Significant Deficiency	-	C
399637	2023-002	Significant Deficiency	-	C
399638	2023-002	Significant Deficiency	-	C
399639	2023-002	Significant Deficiency	-	C
399640	2023-002	Significant Deficiency	-	C
399641	2023-002	Significant Deficiency	-	C
399642	2023-002	Significant Deficiency	-	C
399643	2023-002	Significant Deficiency	-	C
399644	2023-002	Significant Deficiency	-	C
399645	2023-002	Significant Deficiency	-	C
399646	2023-002	Significant Deficiency	-	C
399647	2023-002	Significant Deficiency	-	C
399648	2023-002	Significant Deficiency	-	C
399649	2023-002	Significant Deficiency	-	C
399650	2023-002	Significant Deficiency	-	C
399651	2023-002	Significant Deficiency	-	C
399652	2023-002	Significant Deficiency	-	C
399653	2023-002	Significant Deficiency	-	C
399654	2023-002	Significant Deficiency	-	C
399655	2023-002	Significant Deficiency	-	C
399656	2023-002	Significant Deficiency	-	C
399657	2023-002	Significant Deficiency	-	C
399658	2023-002	Significant Deficiency	-	C
399659	2023-002	Significant Deficiency	-	C
399660	2023-002	Significant Deficiency	-	C
399661	2023-002	Significant Deficiency	-	C
399662	2023-002	Significant Deficiency	-	C
399663	2023-002	Significant Deficiency	-	C
399664	2023-002	Significant Deficiency	-	C
399665	2023-002	Significant Deficiency	-	C
399666	2023-002	Significant Deficiency	-	C
399667	2023-002	Significant Deficiency	-	C
399668	2023-002	Significant Deficiency	-	C
399669	2023-002	Significant Deficiency	-	C
399670	2023-002	Significant Deficiency	-	C
399671	2023-002	Significant Deficiency	-	C
399672	2023-002	Significant Deficiency	-	C
399673	2023-002	Significant Deficiency	-	C
399674	2023-002	Significant Deficiency	-	C
399675	2023-002	Significant Deficiency	-	C
399676	2023-002	Significant Deficiency	-	C
399677	2023-002	Significant Deficiency	-	C
399678	2023-002	Significant Deficiency	-	C
399679	2023-002	Significant Deficiency	-	C
399680	2023-002	Significant Deficiency	-	C
399681	2023-002	Significant Deficiency	-	C
399682	2023-002	Significant Deficiency	-	C
399683	2023-002	Significant Deficiency	-	C
399684	2023-002	Significant Deficiency	-	C
399685	2023-002	Significant Deficiency	-	C
399686	2023-002	Significant Deficiency	-	C
399687	2023-002	Significant Deficiency	-	C
399688	2023-002	Significant Deficiency	-	C
399689	2023-002	Significant Deficiency	-	C
399690	2023-002	Significant Deficiency	-	C
399691	2023-002	Significant Deficiency	-	C
399692	2023-002	Significant Deficiency	-	C
399693	2023-002	Significant Deficiency	-	C
399694	2023-002	Significant Deficiency	-	C
399695	2023-002	Significant Deficiency	-	C
399696	2023-002	Significant Deficiency	-	C
399697	2023-002	Significant Deficiency	-	C
399698	2023-002	Significant Deficiency	-	C
399699	2023-002	Significant Deficiency	-	C
399700	2023-002	Significant Deficiency	-	C
399701	2023-002	Significant Deficiency	-	C
399702	2023-002	Significant Deficiency	-	C
399703	2023-002	Significant Deficiency	-	C
399704	2023-002	Significant Deficiency	-	C
399705	2023-002	Significant Deficiency	-	C
399706	2023-002	Significant Deficiency	-	C
399707	2023-002	Significant Deficiency	-	C
399708	2023-002	Significant Deficiency	-	C
399709	2023-002	Significant Deficiency	-	C
399710	2023-002	Significant Deficiency	-	C
399711	2023-002	Significant Deficiency	-	C
399712	2023-002	Significant Deficiency	-	C
399713	2023-002	Significant Deficiency	-	C
399714	2023-002	Significant Deficiency	-	C
399715	2023-002	Significant Deficiency	-	C
399716	2023-002	Significant Deficiency	-	C
399717	2023-002	Significant Deficiency	-	C
399718	2023-002	Significant Deficiency	-	C
399719	2023-002	Significant Deficiency	-	C
399720	2023-002	Significant Deficiency	-	C
399721	2023-002	Significant Deficiency	-	C
399722	2023-002	Significant Deficiency	-	C
399723	2023-002	Significant Deficiency	-	C
399724	2023-002	Significant Deficiency	-	C
399725	2023-002	Significant Deficiency	-	C
399726	2023-002	Significant Deficiency	-	C
399727	2023-002	Significant Deficiency	-	C
399728	2023-002	Significant Deficiency	-	C
399729	2023-002	Significant Deficiency	-	C
399730	2023-002	Significant Deficiency	-	C
399731	2023-002	Significant Deficiency	-	C
399732	2023-002	Significant Deficiency	-	C
399733	2023-002	Significant Deficiency	-	C
399734	2023-002	Significant Deficiency	-	C
399735	2023-002	Significant Deficiency	-	C
399736	2023-002	Significant Deficiency	-	C
399737	2023-002	Significant Deficiency	-	C
399738	2023-002	Significant Deficiency	-	C
399739	2023-002	Significant Deficiency	-	C
399740	2023-002	Significant Deficiency	-	C
399741	2023-002	Significant Deficiency	-	C
399742	2023-002	Significant Deficiency	-	C
399743	2023-002	Significant Deficiency	-	C
399744	2023-002	Significant Deficiency	-	C
399745	2023-002	Significant Deficiency	-	C
399746	2023-002	Significant Deficiency	-	C
399747	2023-002	Significant Deficiency	-	C
399748	2023-002	Significant Deficiency	-	C
399749	2023-002	Significant Deficiency	-	C
399750	2023-002	Significant Deficiency	-	C
399751	2023-002	Significant Deficiency	-	C
399752	2023-002	Significant Deficiency	-	C
399753	2023-002	Significant Deficiency	-	C
399754	2023-002	Significant Deficiency	-	C
399755	2023-002	Significant Deficiency	-	C
399756	2023-002	Significant Deficiency	-	C
399757	2023-002	Significant Deficiency	-	C
399758	2023-002	Significant Deficiency	-	C
399759	2023-002	Significant Deficiency	-	C
399760	2023-002	Significant Deficiency	-	C
399761	2023-002	Significant Deficiency	-	C
399762	2023-002	Significant Deficiency	-	C
399763	2023-002	Significant Deficiency	-	C
399764	2023-002	Significant Deficiency	-	C
399765	2023-002	Significant Deficiency	-	C
399766	2023-002	Significant Deficiency	-	C
399767	2023-002	Significant Deficiency	-	C
399768	2023-002	Significant Deficiency	-	C
399769	2023-002	Significant Deficiency	-	C
399770	2023-002	Significant Deficiency	-	C
399771	2023-002	Significant Deficiency	-	C
399772	2023-002	Significant Deficiency	-	C
399773	2023-002	Significant Deficiency	-	C
399774	2023-002	Significant Deficiency	-	C
399775	2023-002	Significant Deficiency	-	C
399776	2023-002	Significant Deficiency	-	C
399777	2023-002	Significant Deficiency	-	C
399778	2023-002	Significant Deficiency	-	C
399779	2023-002	Significant Deficiency	-	C
399780	2023-002	Significant Deficiency	-	C
399781	2023-002	Significant Deficiency	-	C
399782	2023-002	Significant Deficiency	-	C
399783	2023-002	Significant Deficiency	-	C
399784	2023-002	Significant Deficiency	-	C
399785	2023-002	Significant Deficiency	-	C
399786	2023-002	Significant Deficiency	-	C
399787	2023-002	Significant Deficiency	-	C
399788	2023-002	Significant Deficiency	-	C
399789	2023-002	Significant Deficiency	-	C
399790	2023-002	Significant Deficiency	-	C
399791	2023-002	Significant Deficiency	-	C
399792	2023-002	Significant Deficiency	-	C
399793	2023-002	Significant Deficiency	-	C
399794	2023-002	Significant Deficiency	-	C
399795	2023-002	Significant Deficiency	-	C
399796	2023-002	Significant Deficiency	-	C
399797	2023-002	Significant Deficiency	-	C
399798	2023-002	Significant Deficiency	-	C
399799	2023-002	Significant Deficiency	-	C
399800	2023-002	Significant Deficiency	-	C
399801	2023-002	Significant Deficiency	-	C
399802	2023-002	Significant Deficiency	-	C
399803	2023-002	Significant Deficiency	-	C
399804	2023-002	Significant Deficiency	-	C
399805	2023-002	Significant Deficiency	-	C
399806	2023-002	Significant Deficiency	-	C
399807	2023-002	Significant Deficiency	-	C
399808	2023-002	Significant Deficiency	-	C
399809	2023-002	Significant Deficiency	-	C
399810	2023-002	Significant Deficiency	-	C
399811	2023-002	Significant Deficiency	-	C
399812	2023-002	Significant Deficiency	-	C
399813	2023-002	Significant Deficiency	-	C
399814	2023-002	Significant Deficiency	-	C
399815	2023-002	Significant Deficiency	-	C
399816	2023-002	Significant Deficiency	-	C
399817	2023-002	Significant Deficiency	-	C
399818	2023-002	Significant Deficiency	-	C
399819	2023-002	Significant Deficiency	-	C
399820	2023-002	Significant Deficiency	-	C
399821	2023-002	Significant Deficiency	-	C
399822	2023-002	Significant Deficiency	-	C
399823	2023-002	Significant Deficiency	-	C
399824	2023-002	Significant Deficiency	-	C
975851	2023-002	Significant Deficiency	-	C
975852	2023-002	Significant Deficiency	-	C
975853	2023-002	Significant Deficiency	-	C
975854	2023-002	Significant Deficiency	-	C
975855	2023-002	Significant Deficiency	-	C
975856	2023-002	Significant Deficiency	-	C
975857	2023-002	Significant Deficiency	-	C
975858	2023-002	Significant Deficiency	-	C
975859	2023-002	Significant Deficiency	-	C
975860	2023-002	Significant Deficiency	-	C
975861	2023-002	Significant Deficiency	-	C
975862	2023-002	Significant Deficiency	-	C
975863	2023-002	Significant Deficiency	-	C
975864	2023-002	Significant Deficiency	-	C
975865	2023-002	Significant Deficiency	-	C
975866	2023-002	Significant Deficiency	-	C
975867	2023-002	Significant Deficiency	-	C
975868	2023-002	Significant Deficiency	-	C
975869	2023-002	Significant Deficiency	-	C
975870	2023-002	Significant Deficiency	-	C
975871	2023-002	Significant Deficiency	-	C
975872	2023-002	Significant Deficiency	-	C
975873	2023-002	Significant Deficiency	-	C
975874	2023-002	Significant Deficiency	-	C
975875	2023-002	Significant Deficiency	-	C
975876	2023-002	Significant Deficiency	-	C
975877	2023-002	Significant Deficiency	-	C
975878	2023-002	Significant Deficiency	-	C
975879	2023-002	Significant Deficiency	-	C
975880	2023-002	Significant Deficiency	-	C
975881	2023-002	Significant Deficiency	-	C
975882	2023-002	Significant Deficiency	-	C
975883	2023-002	Significant Deficiency	-	C
975884	2023-002	Significant Deficiency	-	C
975885	2023-002	Significant Deficiency	-	C
975886	2023-002	Significant Deficiency	-	C
975887	2023-002	Significant Deficiency	-	C
975888	2023-002	Significant Deficiency	-	C
975889	2023-002	Significant Deficiency	-	C
975890	2023-002	Significant Deficiency	-	C
975891	2023-002	Significant Deficiency	-	C
975892	2023-002	Significant Deficiency	-	C
975893	2023-002	Significant Deficiency	-	C
975894	2023-002	Significant Deficiency	-	C
975895	2023-002	Significant Deficiency	-	C
975896	2023-002	Significant Deficiency	-	C
975897	2023-002	Significant Deficiency	-	C
975898	2023-002	Significant Deficiency	-	C
975899	2023-002	Significant Deficiency	-	C
975900	2023-002	Significant Deficiency	-	C
975901	2023-002	Significant Deficiency	-	C
975902	2023-002	Significant Deficiency	-	C
975903	2023-002	Significant Deficiency	-	C
975904	2023-002	Significant Deficiency	-	C
975905	2023-002	Significant Deficiency	-	C
975906	2023-002	Significant Deficiency	-	C
975907	2023-002	Significant Deficiency	-	C
975908	2023-002	Significant Deficiency	-	C
975909	2023-002	Significant Deficiency	-	C
975910	2023-002	Significant Deficiency	-	C
975911	2023-002	Significant Deficiency	-	C
975912	2023-002	Significant Deficiency	-	C
975913	2023-002	Significant Deficiency	-	C
975914	2023-002	Significant Deficiency	-	C
975915	2023-002	Significant Deficiency	-	C
975916	2023-002	Significant Deficiency	-	C
975917	2023-002	Significant Deficiency	-	C
975918	2023-002	Significant Deficiency	-	C
975919	2023-002	Significant Deficiency	-	C
975920	2023-002	Significant Deficiency	-	C
975921	2023-002	Significant Deficiency	-	C
975922	2023-002	Significant Deficiency	-	C
975923	2023-002	Significant Deficiency	-	C
975924	2023-002	Significant Deficiency	-	C
975925	2023-002	Significant Deficiency	-	C
975926	2023-002	Significant Deficiency	-	C
975927	2023-002	Significant Deficiency	-	C
975928	2023-002	Significant Deficiency	-	C
975929	2023-002	Significant Deficiency	-	C
975930	2023-002	Significant Deficiency	-	C
975931	2023-002	Significant Deficiency	-	C
975932	2023-002	Significant Deficiency	-	C
975933	2023-002	Significant Deficiency	-	C
975934	2023-002	Significant Deficiency	-	C
975935	2023-002	Significant Deficiency	-	C
975936	2023-002	Significant Deficiency	-	C
975937	2023-002	Significant Deficiency	-	C
975938	2023-002	Significant Deficiency	-	C
975939	2023-002	Significant Deficiency	-	C
975940	2023-002	Significant Deficiency	-	C
975941	2023-002	Significant Deficiency	-	C
975942	2023-002	Significant Deficiency	-	C
975943	2023-002	Significant Deficiency	-	C
975944	2023-002	Significant Deficiency	-	C
975945	2023-002	Significant Deficiency	-	C
975946	2023-002	Significant Deficiency	-	C
975947	2023-002	Significant Deficiency	-	C
975948	2023-002	Significant Deficiency	-	C
975949	2023-002	Significant Deficiency	-	C
975950	2023-002	Significant Deficiency	-	C
975951	2023-002	Significant Deficiency	-	C
975952	2023-002	Significant Deficiency	-	C
975953	2023-002	Significant Deficiency	-	C
975954	2023-002	Significant Deficiency	-	C
975955	2023-002	Significant Deficiency	-	C
975956	2023-002	Significant Deficiency	-	C
975957	2023-002	Significant Deficiency	-	C
975958	2023-002	Significant Deficiency	-	C
975959	2023-002	Significant Deficiency	-	C
975960	2023-002	Significant Deficiency	-	C
975961	2023-002	Significant Deficiency	-	C
975962	2023-002	Significant Deficiency	-	C
975963	2023-002	Significant Deficiency	-	C
975964	2023-002	Significant Deficiency	-	C
975965	2023-002	Significant Deficiency	-	C
975966	2023-002	Significant Deficiency	-	C
975967	2023-002	Significant Deficiency	-	C
975968	2023-002	Significant Deficiency	-	C
975969	2023-002	Significant Deficiency	-	C
975970	2023-002	Significant Deficiency	-	C
975971	2023-002	Significant Deficiency	-	C
975972	2023-002	Significant Deficiency	-	C
975973	2023-002	Significant Deficiency	-	C
975974	2023-002	Significant Deficiency	-	C
975975	2023-002	Significant Deficiency	-	C
975976	2023-002	Significant Deficiency	-	C
975977	2023-002	Significant Deficiency	-	C
975978	2023-002	Significant Deficiency	-	C
975979	2023-002	Significant Deficiency	-	C
975980	2023-002	Significant Deficiency	-	C
975981	2023-002	Significant Deficiency	-	C
975982	2023-002	Significant Deficiency	-	C
975983	2023-002	Significant Deficiency	-	C
975984	2023-002	Significant Deficiency	-	C
975985	2023-002	Significant Deficiency	-	C
975986	2023-002	Significant Deficiency	-	C
975987	2023-002	Significant Deficiency	-	C
975988	2023-002	Significant Deficiency	-	C
975989	2023-002	Significant Deficiency	-	C
975990	2023-002	Significant Deficiency	-	C
975991	2023-002	Significant Deficiency	-	C
975992	2023-002	Significant Deficiency	-	C
975993	2023-002	Significant Deficiency	-	C
975994	2023-002	Significant Deficiency	-	C
975995	2023-002	Significant Deficiency	-	C
975996	2023-002	Significant Deficiency	-	C
975997	2023-002	Significant Deficiency	-	C
975998	2023-002	Significant Deficiency	-	C
975999	2023-002	Significant Deficiency	-	C
976000	2023-002	Significant Deficiency	-	C
976001	2023-002	Significant Deficiency	-	C
976002	2023-002	Significant Deficiency	-	C
976003	2023-002	Significant Deficiency	-	C
976004	2023-002	Significant Deficiency	-	C
976005	2023-002	Significant Deficiency	-	C
976006	2023-002	Significant Deficiency	-	C
976007	2023-002	Significant Deficiency	-	C
976008	2023-002	Significant Deficiency	-	C
976009	2023-002	Significant Deficiency	-	C
976010	2023-002	Significant Deficiency	-	C
976011	2023-002	Significant Deficiency	-	C
976012	2023-002	Significant Deficiency	-	C
976013	2023-002	Significant Deficiency	-	C
976014	2023-002	Significant Deficiency	-	C
976015	2023-002	Significant Deficiency	-	C
976016	2023-002	Significant Deficiency	-	C
976017	2023-002	Significant Deficiency	-	C
976018	2023-002	Significant Deficiency	-	C
976019	2023-002	Significant Deficiency	-	C
976020	2023-002	Significant Deficiency	-	C
976021	2023-002	Significant Deficiency	-	C
976022	2023-002	Significant Deficiency	-	C
976023	2023-002	Significant Deficiency	-	C
976024	2023-002	Significant Deficiency	-	C
976025	2023-002	Significant Deficiency	-	C
976026	2023-002	Significant Deficiency	-	C
976027	2023-002	Significant Deficiency	-	C
976028	2023-002	Significant Deficiency	-	C
976029	2023-002	Significant Deficiency	-	C
976030	2023-002	Significant Deficiency	-	C
976031	2023-002	Significant Deficiency	-	C
976032	2023-002	Significant Deficiency	-	C
976033	2023-002	Significant Deficiency	-	C
976034	2023-002	Significant Deficiency	-	C
976035	2023-002	Significant Deficiency	-	C
976036	2023-002	Significant Deficiency	-	C
976037	2023-002	Significant Deficiency	-	C
976038	2023-002	Significant Deficiency	-	C
976039	2023-002	Significant Deficiency	-	C
976040	2023-002	Significant Deficiency	-	C
976041	2023-002	Significant Deficiency	-	C
976042	2023-002	Significant Deficiency	-	C
976043	2023-002	Significant Deficiency	-	C
976044	2023-002	Significant Deficiency	-	C
976045	2023-002	Significant Deficiency	-	C
976046	2023-002	Significant Deficiency	-	C
976047	2023-002	Significant Deficiency	-	C
976048	2023-002	Significant Deficiency	-	C
976049	2023-002	Significant Deficiency	-	C
976050	2023-002	Significant Deficiency	-	C
976051	2023-002	Significant Deficiency	-	C
976052	2023-002	Significant Deficiency	-	C
976053	2023-002	Significant Deficiency	-	C
976054	2023-002	Significant Deficiency	-	C
976055	2023-002	Significant Deficiency	-	C
976056	2023-002	Significant Deficiency	-	C
976057	2023-002	Significant Deficiency	-	C
976058	2023-002	Significant Deficiency	-	C
976059	2023-002	Significant Deficiency	-	C
976060	2023-002	Significant Deficiency	-	C
976061	2023-002	Significant Deficiency	-	C
976062	2023-002	Significant Deficiency	-	C
976063	2023-002	Significant Deficiency	-	C
976064	2023-002	Significant Deficiency	-	C
976065	2023-002	Significant Deficiency	-	C
976066	2023-002	Significant Deficiency	-	C
976067	2023-002	Significant Deficiency	-	C
976068	2023-002	Significant Deficiency	-	C
976069	2023-002	Significant Deficiency	-	C
976070	2023-002	Significant Deficiency	-	C
976071	2023-002	Significant Deficiency	-	C
976072	2023-002	Significant Deficiency	-	C
976073	2023-002	Significant Deficiency	-	C
976074	2023-002	Significant Deficiency	-	C
976075	2023-002	Significant Deficiency	-	C
976076	2023-002	Significant Deficiency	-	C
976077	2023-002	Significant Deficiency	-	C
976078	2023-002	Significant Deficiency	-	C
976079	2023-002	Significant Deficiency	-	C
976080	2023-002	Significant Deficiency	-	C
976081	2023-002	Significant Deficiency	-	C
976082	2023-002	Significant Deficiency	-	C
976083	2023-002	Significant Deficiency	-	C
976084	2023-002	Significant Deficiency	-	C
976085	2023-002	Significant Deficiency	-	C
976086	2023-002	Significant Deficiency	-	C
976087	2023-002	Significant Deficiency	-	C
976088	2023-002	Significant Deficiency	-	C
976089	2023-002	Significant Deficiency	-	C
976090	2023-002	Significant Deficiency	-	C
976091	2023-002	Significant Deficiency	-	C
976092	2023-002	Significant Deficiency	-	C
976093	2023-002	Significant Deficiency	-	C
976094	2023-002	Significant Deficiency	-	C
976095	2023-002	Significant Deficiency	-	C
976096	2023-002	Significant Deficiency	-	C
976097	2023-002	Significant Deficiency	-	C
976098	2023-002	Significant Deficiency	-	C
976099	2023-002	Significant Deficiency	-	C
976100	2023-002	Significant Deficiency	-	C
976101	2023-002	Significant Deficiency	-	C
976102	2023-002	Significant Deficiency	-	C
976103	2023-002	Significant Deficiency	-	C
976104	2023-002	Significant Deficiency	-	C
976105	2023-002	Significant Deficiency	-	C
976106	2023-002	Significant Deficiency	-	C
976107	2023-002	Significant Deficiency	-	C
976108	2023-002	Significant Deficiency	-	C
976109	2023-002	Significant Deficiency	-	C
976110	2023-002	Significant Deficiency	-	C
976111	2023-002	Significant Deficiency	-	C
976112	2023-002	Significant Deficiency	-	C
976113	2023-002	Significant Deficiency	-	C
976114	2023-002	Significant Deficiency	-	C
976115	2023-002	Significant Deficiency	-	C
976116	2023-002	Significant Deficiency	-	C
976117	2023-002	Significant Deficiency	-	C
976118	2023-002	Significant Deficiency	-	C
976119	2023-002	Significant Deficiency	-	C
976120	2023-002	Significant Deficiency	-	C
976121	2023-002	Significant Deficiency	-	C
976122	2023-002	Significant Deficiency	-	C
976123	2023-002	Significant Deficiency	-	C
976124	2023-002	Significant Deficiency	-	C
976125	2023-002	Significant Deficiency	-	C
976126	2023-002	Significant Deficiency	-	C
976127	2023-002	Significant Deficiency	-	C
976128	2023-002	Significant Deficiency	-	C
976129	2023-002	Significant Deficiency	-	C
976130	2023-002	Significant Deficiency	-	C
976131	2023-002	Significant Deficiency	-	C
976132	2023-002	Significant Deficiency	-	C
976133	2023-002	Significant Deficiency	-	C
976134	2023-002	Significant Deficiency	-	C
976135	2023-002	Significant Deficiency	-	C
976136	2023-002	Significant Deficiency	-	C
976137	2023-002	Significant Deficiency	-	C
976138	2023-002	Significant Deficiency	-	C
976139	2023-002	Significant Deficiency	-	C
976140	2023-002	Significant Deficiency	-	C
976141	2023-002	Significant Deficiency	-	C
976142	2023-002	Significant Deficiency	-	C
976143	2023-002	Significant Deficiency	-	C
976144	2023-002	Significant Deficiency	-	C
976145	2023-002	Significant Deficiency	-	C
976146	2023-002	Significant Deficiency	-	C
976147	2023-002	Significant Deficiency	-	C
976148	2023-002	Significant Deficiency	-	C
976149	2023-002	Significant Deficiency	-	C
976150	2023-002	Significant Deficiency	-	C
976151	2023-002	Significant Deficiency	-	C
976152	2023-002	Significant Deficiency	-	C
976153	2023-002	Significant Deficiency	-	C
976154	2023-002	Significant Deficiency	-	C
976155	2023-002	Significant Deficiency	-	C
976156	2023-002	Significant Deficiency	-	C
976157	2023-002	Significant Deficiency	-	C
976158	2023-002	Significant Deficiency	-	C
976159	2023-002	Significant Deficiency	-	C
976160	2023-002	Significant Deficiency	-	C
976161	2023-002	Significant Deficiency	-	C
976162	2023-002	Significant Deficiency	-	C
976163	2023-002	Significant Deficiency	-	C
976164	2023-002	Significant Deficiency	-	C
976165	2023-002	Significant Deficiency	-	C
976166	2023-002	Significant Deficiency	-	C
976167	2023-002	Significant Deficiency	-	C
976168	2023-002	Significant Deficiency	-	C
976169	2023-002	Significant Deficiency	-	C
976170	2023-002	Significant Deficiency	-	C
976171	2023-002	Significant Deficiency	-	C
976172	2023-002	Significant Deficiency	-	C
976173	2023-002	Significant Deficiency	-	C
976174	2023-002	Significant Deficiency	-	C
976175	2023-002	Significant Deficiency	-	C
976176	2023-002	Significant Deficiency	-	C
976177	2023-002	Significant Deficiency	-	C
976178	2023-002	Significant Deficiency	-	C
976179	2023-002	Significant Deficiency	-	C
976180	2023-002	Significant Deficiency	-	C
976181	2023-002	Significant Deficiency	-	C
976182	2023-002	Significant Deficiency	-	C
976183	2023-002	Significant Deficiency	-	C
976184	2023-002	Significant Deficiency	-	C
976185	2023-002	Significant Deficiency	-	C
976186	2023-002	Significant Deficiency	-	C
976187	2023-002	Significant Deficiency	-	C
976188	2023-002	Significant Deficiency	-	C
976189	2023-002	Significant Deficiency	-	C
976190	2023-002	Significant Deficiency	-	C
976191	2023-002	Significant Deficiency	-	C
976192	2023-002	Significant Deficiency	-	C
976193	2023-002	Significant Deficiency	-	C
976194	2023-002	Significant Deficiency	-	C
976195	2023-002	Significant Deficiency	-	C
976196	2023-002	Significant Deficiency	-	C
976197	2023-002	Significant Deficiency	-	C
976198	2023-002	Significant Deficiency	-	C
976199	2023-002	Significant Deficiency	-	C
976200	2023-002	Significant Deficiency	-	C
976201	2023-002	Significant Deficiency	-	C
976202	2023-002	Significant Deficiency	-	C
976203	2023-002	Significant Deficiency	-	C
976204	2023-002	Significant Deficiency	-	C
976205	2023-002	Significant Deficiency	-	C
976206	2023-002	Significant Deficiency	-	C
976207	2023-002	Significant Deficiency	-	C
976208	2023-002	Significant Deficiency	-	C
976209	2023-002	Significant Deficiency	-	C
976210	2023-002	Significant Deficiency	-	C
976211	2023-002	Significant Deficiency	-	C
976212	2023-002	Significant Deficiency	-	C
976213	2023-002	Significant Deficiency	-	C
976214	2023-002	Significant Deficiency	-	C
976215	2023-002	Significant Deficiency	-	C
976216	2023-002	Significant Deficiency	-	C
976217	2023-002	Significant Deficiency	-	C
976218	2023-002	Significant Deficiency	-	C
976219	2023-002	Significant Deficiency	-	C
976220	2023-002	Significant Deficiency	-	C
976221	2023-002	Significant Deficiency	-	C
976222	2023-002	Significant Deficiency	-	C
976223	2023-002	Significant Deficiency	-	C
976224	2023-002	Significant Deficiency	-	C
976225	2023-002	Significant Deficiency	-	C
976226	2023-002	Significant Deficiency	-	C
976227	2023-002	Significant Deficiency	-	C
976228	2023-002	Significant Deficiency	-	C
976229	2023-002	Significant Deficiency	-	C
976230	2023-002	Significant Deficiency	-	C
976231	2023-002	Significant Deficiency	-	C
976232	2023-002	Significant Deficiency	-	C
976233	2023-002	Significant Deficiency	-	C
976234	2023-002	Significant Deficiency	-	C
976235	2023-002	Significant Deficiency	-	C
976236	2023-002	Significant Deficiency	-	C
976237	2023-002	Significant Deficiency	-	C
976238	2023-002	Significant Deficiency	-	C
976239	2023-002	Significant Deficiency	-	C
976240	2023-002	Significant Deficiency	-	C
976241	2023-002	Significant Deficiency	-	C
976242	2023-002	Significant Deficiency	-	C
976243	2023-002	Significant Deficiency	-	C
976244	2023-002	Significant Deficiency	-	C
976245	2023-002	Significant Deficiency	-	C
976246	2023-002	Significant Deficiency	-	C
976247	2023-002	Significant Deficiency	-	C
976248	2023-002	Significant Deficiency	-	C
976249	2023-002	Significant Deficiency	-	C
976250	2023-002	Significant Deficiency	-	C
976251	2023-002	Significant Deficiency	-	C
976252	2023-002	Significant Deficiency	-	C
976253	2023-002	Significant Deficiency	-	C
976254	2023-002	Significant Deficiency	-	C
976255	2023-002	Significant Deficiency	-	C
976256	2023-002	Significant Deficiency	-	C
976257	2023-002	Significant Deficiency	-	C
976258	2023-002	Significant Deficiency	-	C
976259	2023-002	Significant Deficiency	-	C
976260	2023-002	Significant Deficiency	-	C
976261	2023-002	Significant Deficiency	-	C
976262	2023-002	Significant Deficiency	-	C
976263	2023-002	Significant Deficiency	-	C
976264	2023-002	Significant Deficiency	-	C
976265	2023-002	Significant Deficiency	-	C
976266	2023-002	Significant Deficiency	-	C

Programs

ALN	Program	Spent	Major	Findings
12.U09	Dla Land & Maritime	$15.55M	-	0
12.U54	Dla Land & Maritime	$14.83M	Yes	1
84.373	US Dept of Education	$6.86M	Yes	1
93.U21	Nih/niaid	$4.71M	Yes	1
12.U32	Darpa	$4.58M	Yes	1
84.U15	US Dept of Education	$4.49M	Yes	1
00.U20	US Gov't/dnp	$4.23M	Yes	1
12.U46	Niwc Atlantic	$4.05M	Yes	1
12.U83	Iarpa	$3.86M	Yes	1
12.U59	Hq Ussocom	$3.82M	Yes	1
12.U74	Alion	$3.71M	Yes	1
00.U24	US Gov't/dnp	$3.65M	Yes	1
12.U18	Darpa	$3.58M	Yes	1
93.U35	Nih/niaid/dmid	$3.57M	Yes	1
12.U50	US Army Rdecom	$3.47M	Yes	1
93.U20	Nih/niaid	$3.16M	Yes	1
00.U19	US Gov't/dnp	$3.13M	Yes	1
12.U47	Niwc Pacific	$2.97M	Yes	1
00.U13	US Gov't/dnp	$2.85M	Yes	1
12.U22	Darpa	$2.84M	Yes	1
12.U11	Usaf Aftc/pzie	$2.79M	-	0
12.U07	Caci Technologies, Inc.	$2.75M	-	0
12.U31	Darpa	$2.49M	Yes	1
93.U18	Nih/niaid	$2.38M	Yes	1
93.U34	Nih/niaid/dmid	$2.31M	Yes	1
12.U38	Darpa	$2.29M	Yes	1
12.U77	Usaf Aftc/pzie	$2.26M	Yes	1
12.U07	Afrl	$2.23M	Yes	1
00.U17	US Gov't/dnp	$2.07M	Yes	1
12.U79	Department of Interior	$2.05M	Yes	1
12.U40	Darpa	$2.01M	Yes	1
12.U25	Darpa	$1.93M	Yes	1
93.U06	Hhs/os/aspr/barda	$1.75M	Yes	1
97.U02	Dhs	$1.72M	Yes	1
12.U11	Air Force Research Lab	$1.67M	Yes	1
00.U21	US Gov't/dnp	$1.65M	Yes	1
12.U66	Booz Allen Hamilton	$1.65M	Yes	1
12.U45	Metron Incorporated	$1.64M	Yes	1
12.U78	Army Contracting Command	$1.64M	Yes	1
00.U11	US Gov't/dnp	$1.56M	Yes	1
12.U80	Iarpa	$1.54M	Yes	1
12.U34	Darpa	$1.54M	Yes	1
81.135	Arpa-E/doe	$1.52M	Yes	1
12.U82	Iarpa	$1.51M	Yes	1
93.U23	Nih/niaid	$1.47M	Yes	1
12.U75	Niwc Pacific	$1.37M	Yes	1
12.U98	Office of Naval Research	$1.35M	Yes	1
93.233	Nih/nhlbi	$1.33M	Yes	1
00.U15	US Gov't/dnp	$1.28M	Yes	1
12.U99	Darpa	$1.27M	Yes	1
84.324	Department of Education	$1.27M	Yes	1
12.U36	Darpa	$1.24M	Yes	1
93.855	Nih/niaid	$1.22M	Yes	1
12.U29	Darpa	$1.21M	Yes	1
84.305	Department of Education	$1.19M	Yes	1
12.U90	Naval Research Laboratory	$1.13M	Yes	1
12.U99	Caci Technologies, Inc.	$1.12M	Yes	1
12.U26	Darpa	$1.12M	Yes	1
12.U58	Hq Ussocom	$1.11M	Yes	1
12.U35	Darpa	$1.10M	Yes	1
12.U84	Iarpa	$1.10M	Yes	1
93.U65	US Dept of Health & Human	$1.08M	Yes	1
47.074	National Science Foundati	$1.06M	Yes	1
12.U65	Usamraa	$1.05M	Yes	1
12.U19	Darpa	$1.05M	Yes	1
93.U19	Nih/niaid	$1.05M	Yes	1
12.U05	Usaf	$1.04M	Yes	1
81.135	Arpa	$1.03M	Yes	1
12.U44	Doi, Interior Business	$1.03M	Yes	1
93.U58	Nih/nida	$1.00M	Yes	1
12.U96	Office of Naval Research	$1.00M	Yes	1
12.U23	Darpa	$995,676	Yes	1
12.U41	Darpa	$967,964	Yes	1
93.U57	Nih/nida	$942,589	Yes	1
12.U03	Apogee Research, LLC	$926,359	Yes	1
12.U10	Air Force Research Lab	$925,770	Yes	1
81.086	Eere	$925,359	Yes	1
12.U61	National Geospatial Intel	$913,077	Yes	1
12.U27	Darpa	$892,506	Yes	1
93.273	Stanford University	$875,709	Yes	1
12.U04	Applied Research Associat	$864,324	-	0
12.U09	Air Force Research Lab	$863,480	Yes	1
84.295	Education Development Cnt	$861,385	Yes	1
12.U04	Leidos, INC	$860,045	Yes	1
12.U93	Office of Naval Research	$814,389	Yes	1
81.087	Department of Energy	$805,827	Yes	1
12.U99	Usamraa	$788,571	Yes	1
12.U99	Georgia Institute of Tech	$782,004	Yes	1
12.U13	Air Force Research Lab	$734,826	Yes	1
12.431	Semi	$721,271	Yes	1
12.U06	Oim	$701,195	Yes	1
93.394	Nih/nci	$698,729	Yes	1
84.U10	New Teacher Center	$678,774	Yes	1
00.U18	US Gov't/dnp	$661,238	Yes	1
47.084	National Science Foundati	$652,804	Yes	1
12.U85	University of Houston	$648,244	Yes	1
12.U15	Apogee Research, LLC	$636,711	Yes	1
93.U55	Nih/nida	$635,699	Yes	1
12.U94	Office of Naval Research	$620,018	Yes	1
93.U37	Nih/nichd	$615,018	Yes	1
12.U08	Mission & Installation CO	$606,854	-	0
93.U74	Dla Contracting Services	$593,500	Yes	1
93.U62	Oregon Health & Science U	$584,254	Yes	1
12.U33	Darpa	$575,995	Yes	1
93.U02	Dept of Health & Human Sv	$571,849	Yes	1
12.U24	Darpa	$565,758	Yes	1
12.U62	National Geospatial Intel	$555,822	Yes	1
84.305	US Dept of Education	$545,642	Yes	1
00.U03	Leidos, INC	$540,476	Yes	1
93.U53	Nih/nichd	$536,879	Yes	1
93.U28	Nih/niaid/dmid	$528,909	Yes	1
93.U14	Nih/ncats	$526,398	Yes	1
12.U02	Leidos, INC	$519,453	-	0
43.U03	NASA-Ames Research Cente	$512,943	Yes	1
84.327	Department of Education	$509,783	Yes	1
00.U09	US Gov't/dnp	$503,565	Yes	1
00.U22	US Gov't/dnp	$491,490	Yes	1
93.U33	Nih/niaid/dmid	$483,315	Yes	1
93.U13	Nih	$472,321	Yes	1
84.326	Univ of North Carolina	$463,959	Yes	1
12.U51	Usaf	$454,191	Yes	1
12.U73	Usaf Aftc/pzie	$450,567	Yes	1
47.076	National Science Foundati	$433,296	Yes	1
93.U42	Nih/nichd	$423,631	Yes	1
84.326	US Dept of Education	$421,029	Yes	1
47.U13	National Science Foundati	$413,949	Yes	1
12.U43	Darpa Cmo	$413,546	Yes	1
84.411	New Teacher Center	$411,947	Yes	1
93.859	National Insts. of Health	$406,876	Yes	1
93.U63	Rutgers, State University	$404,274	Yes	1
12.U02	Air Force Research Lab	$404,231	Yes	1
93.855	Oregon Health & Science U	$398,638	Yes	1
93.U54	Nih/nichd	$397,828	Yes	1
93.U07	Laureate Institute	$395,467	Yes	1
12.U13	Raytheon Technologies	$391,981	-	0
93.575	Dhhs/acf	$390,921	-	0
93.U46	Nih/nichd	$384,446	Yes	1
84.U03	Vanderbilt University	$381,141	-	0
93.U50	Nih/nichd	$378,380	Yes	1
12.300	Office of Naval Research	$374,504	Yes	1
12.U39	Darpa	$374,283	Yes	1
12.U99	US Air Force	$372,753	Yes	1
93.838	Ucsd	$371,633	Yes	1
12.U08	Air Force Research Lab	$370,868	Yes	1
00.U02	Georgia Institute of Tech	$361,070	Yes	1
93.575	Dept of Health & Human Se	$353,370	Yes	1
93.U41	Nih/nichd	$346,931	Yes	1
12.420	Dod/cdmrp	$346,797	Yes	1
12.U88	Naval Research Lab.	$346,218	Yes	1
12.U99	Office of Naval Research	$338,347	Yes	1
93.U51	Nih/nichd	$337,935	Yes	1
93.U29	Nih/niaid/dmid	$327,727	Yes	1
84.411	University of Kansas	$325,213	Yes	1
93.394	National Insts. of Health	$324,581	Yes	1
93.U48	Nih/nichd	$320,405	Yes	1
84.411	Wested	$320,252	-	0
93.434	Michigan Department of Ed	$318,429	-	0
84.U11	Policy Studies Associates	$313,457	Yes	1
84.411	US Dept of Education	$313,220	Yes	1
00.U08	US Gov't/dnp	$312,612	Yes	1
84.U07	Johns Hopkins University	$309,170	Yes	1
12.U99	US Army Contract Command	$304,914	Yes	1
12.351	Virginia Tech	$300,777	Yes	1
43.U05	Naval Research Lab.	$297,626	Yes	1
93.U52	Nih/nichd	$296,003	Yes	1
12.U49	Systems & Technology	$293,421	Yes	1
93.U22	Nih/niaid	$292,621	Yes	1
93.U04	Dhhs	$283,472	Yes	1
00.U04	Lockheed Martin	$260,625	Yes	1
84.U13	Touro College & Universit	$260,110	Yes	1
12.U55	Caci, Inc. - Federal	$254,662	Yes	1
93.U16	Nih/ncats	$252,589	Yes	1
12.U37	Darpa	$252,432	Yes	1
93.U11	Nih	$249,335	Yes	1
43.U07	University of Michigan	$244,376	Yes	1
43.U04	NASA-Ames Research Cente	$242,145	Yes	1
93.U56	Nih/nida	$235,003	Yes	1
93.U12	Nih	$233,059	Yes	1
12.000	San Diego State University	$230,606	Yes	1
12.U89	Naval Research Lab.	$230,459	Yes	1
12.U97	Office of Naval Research	$219,371	Yes	1
47.U08	National Science Foundati	$214,638	Yes	1
11.619	Nist	$202,375	Yes	1
12.U52	Usaf/afmc/afrl	$200,877	Yes	1
12.U12	Air Force Research Lab	$198,137	Yes	1
84.U16	Westat, Inc.	$196,471	Yes	1
12.U91	Naval Research Laboratory	$195,893	Yes	1
84.U12	Rti International	$194,702	Yes	1
12.910	Darpa	$190,580	Yes	1
12.U99	L3harris	$189,502	Yes	1
12.U21	Darpa	$189,163	Yes	1
93.859	Dept of Health & Human Se	$188,457	Yes	1
12.U99	Sage Technologies	$187,035	Yes	1
43.001	NASA-Ames Research Cente	$182,743	Yes	1
84.305	Amira Learning	$182,692	Yes	1
43.U02	NASA	$179,900	Yes	1
12.U64	Navy Engineering Logis	$178,883	Yes	1
00.U06	Systems & Technology	$176,852	Yes	1
47.U10	National Science Foundati	$176,801	Yes	1
93.U32	Nih/niaid/dmid	$174,793	Yes	1
12.U72	Sage Technologies	$171,771	Yes	1
12.U57	Galois INC	$171,601	Yes	1
12.431	US Army Contract Command	$171,301	Yes	1
12.U99	Nextflex	$171,163	Yes	1
93.U39	Nih/nichd	$170,185	Yes	1
93.U49	Nih/nichd	$168,136	Yes	1
00.U10	US Gov't/dnp	$167,893	Yes	1
00.U12	US Gov't/dnp	$167,782	Yes	1
93.273	Nih/niaaa	$167,349	Yes	1
84.U05	Erikson Institute	$161,437	Yes	1
84.U14	University of Missouri	$161,041	Yes	1
16.842	US Dept of Justice	$155,058	Yes	1
93.U59	Nih/nida	$153,284	Yes	1
84.411	Digital Promise Global	$151,002	Yes	1
93.866	Nih/nia	$146,613	Yes	1
43.001	NASA Shared Services Ctr.	$144,088	Yes	1
84.365	Santa Clara University	$141,496	-	0
43.U09	Casis	$138,550	Yes	1
12.420	Usamraa	$134,654	Yes	1
43.001	University of Washington	$134,361	Yes	1
81.049	Structured Materials Indu	$129,718	Yes	1
84.U01	Alpha Csp	$127,827	Yes	1
43.001	Depaul University	$127,697	Yes	1
12.U99	Flextech Alliance, Inc.	$127,597	Yes	1
12.U12	Mit Lincoln Laboratory	$127,546	-	0
12.U16	Bae Systems	$123,803	Yes	1
47.U14	South Orange County	$123,292	Yes	1
93.U72	Leidos	$122,983	Yes	1
93.395	Nih/nci	$121,479	Yes	1
12.U01	Leidos, INC	$121,258	-	0
93.U44	Nih/nichd	$120,611	Yes	1
93.279	Nih/nida	$120,294	Yes	1
12.U87	Kbr Wyle Services, LLC	$119,800	Yes	1
84.U08	McRel International	$115,603	Yes	1
84.U02	Transcend, Inc.	$115,547	-	0
84.U04	Chico State Enterprises	$113,885	Yes	1
84.411	Ctr Future of Arizona	$113,805	Yes	1
12.U99	Niwc Atlantic	$113,130	Yes	1
93.U30	Nih/niaid/dmid	$108,890	Yes	1
21.U03	Federal Reserve Bank	$108,411	-	0
43.U06	Nj Institute of Tech	$108,392	Yes	1
81.008	New York University	$108,294	Yes	1
93.U75	Capesym, INC	$105,718	Yes	1
93.173	Oregon Health & Science U	$105,029	Yes	1
12.300	Uw-Madison	$104,786	Yes	1
12.U95	Office of Naval Research	$102,462	Yes	1
12.630	University of Illinois	$100,890	Yes	1
43.U08	NASA-Ames Research Cente	$100,745	Yes	1
43.008	National Ins of Aerospace	$92,956	Yes	1
12.U05	Booz Allen Hamilton	$92,712	-	0
43.U02	Raytheon	$92,209	-	0
00.U05	NASA-Ames Research Cente	$91,181	Yes	1
47.070	Digital Promise Global	$90,195	Yes	1
47.U02	National Science Foundati	$87,880	Yes	1
84.U01	Education Development Cnt	$82,246	-	0
12.U99	Applied Research Assoc	$77,880	Yes	1
81.089	Department of Energy	$76,516	Yes	1
12.U20	Darpa	$76,117	Yes	1
93.U25	Nih/niaid/dmid	$74,915	Yes	1
97.U01	Manhattan Strategy Group	$70,447	-	0
43.001	Embry-Riddle Aeronautical	$70,341	Yes	1
93.859	Nih	$69,808	Yes	1
43.001	University of Arizona	$67,265	Yes	1
12.U06	Mit	$67,133	-	0
84.U06	Hoogalit, Inc.	$63,589	Yes	1
12.U10	Usaf Aftc/pzie	$63,109	-	0
12.U76	US Army Special Ops	$63,056	Yes	1
12.U86	Honeywell	$57,472	Yes	1
93.U69	Nih/nichd	$52,868	Yes	1
47.070	Univ of North Carolina	$52,239	Yes	1
12.U70	Qinetiq Inc.	$52,141	Yes	1
93.U10	National Opinion Research	$51,590	Yes	1
00.U16	US Gov't/dnp	$51,230	Yes	1
93.279	Stanford University	$49,758	Yes	1
84.411	University of Oregon	$49,265	Yes	1
47.U01	National Science Foundati	$49,252	Yes	1
00.U23	University of Michigan	$47,280	Yes	1
12.U99	Leidos, INC	$46,710	Yes	1
00.U01	Client Private	$44,390	Yes	1
93.U26	Nih/niaid/dmid	$42,299	Yes	1
12.910	Department of Interior	$41,790	Yes	1
21.U04	Federal Reserve Bank	$39,365	-	0
81.089	Department of Energy	$38,895	Yes	1
12.U60	Lockheed Martin	$38,685	Yes	1
84.U04	Westat, Inc.	$35,878	-	0
12.U71	Ravenswood Solutions, INC	$35,745	Yes	1
93.U61	Noctrix Health, Inc.	$35,474	Yes	1
00.U01	Maxar	$35,470	-	0
12.U67	Leidos, INC	$35,216	Yes	1
93.U60	Nih/nida	$33,942	Yes	1
12.U53	Usc	$33,410	Yes	1
84.305	Teachers College	$33,322	Yes	1
93.396	Nih/nci	$32,694	Yes	1
12.U28	Darpa	$32,496	Yes	1
12.U30	Darpa	$32,341	Yes	1
93.U47	Nih/nichd	$32,310	Yes	1
47.070	National Science Foundati	$30,681	Yes	1
47.U06	National Science Foundati	$29,447	Yes	1
84.327	Cast, Inc.	$28,934	Yes	1
81.087	Eere	$28,648	Yes	1
12.U42	Darpa	$27,068	Yes	1
00.U25	US Gov't/dnp	$26,321	Yes	1
93.U03	Dept of Health & Human Sv	$26,209	Yes	1
43.U01	Johns Hopkins University	$26,149	Yes	1
12.U17	Caci, Inc.	$25,373	Yes	1
93.879	Stanford University	$25,246	Yes	1
47.U15	South Orange County	$24,822	Yes	1
93.865	Pennsylvania State Univer	$23,713	Yes	1
93.U64	The Regents of Univ Ca.	$23,139	Yes	1
93.U08	Leidos	$21,673	Yes	1
47.070	Purdue University	$20,645	Yes	1
00.U02	Maxar	$20,446	-	0
47.U03	National Science Foundati	$20,000	Yes	1
93.U17	Nih/niaid	$18,603	Yes	1
84.U09	New Teacher Center	$17,393	Yes	1
93.U67	Dhhs/barda	$17,360	Yes	1
47.U09	National Science Foundati	$16,440	Yes	1
16.842	Office of Justice Program	$15,440	Yes	1
47.076	Education Development Cnt	$15,047	Yes	1
12.U14	Air Force Research Lab	$15,037	Yes	1
12.U69	Qinetiq Inc.	$14,736	Yes	1
00.U07	Systems & Technology	$13,705	Yes	1
84.U03	Anlar	$13,135	Yes	1
93.600	Dhhs/acf	$12,900	Yes	1
93.U24	Nih/niaid/daids	$11,880	Yes	1
16.839	Office of Justice Program	$10,766	Yes	1
43.001	NASA	$10,699	Yes	1
43.012	Lunar Resources Inc.	$10,478	Yes	1
47.050	National Science Foundati	$10,354	Yes	1
43.001	Southwest Research Instit	$10,136	Yes	1
84.022	Rocketship Education	$9,544	Yes	1
93.U27	Nih/niaid/dmid	$8,736	Yes	1
97.U01	Dept of Homeland Security	$8,676	Yes	1
93.242	Oregon Health & Science U	$8,366	Yes	1
43.003	NASA Shared Services Ctr.	$8,278	Yes	1
47.U11	National Science Foundati	$6,734	Yes	1
47.U04	National Science Foundati	$6,630	Yes	1
47.U16	National Science Foundati	$6,602	Yes	1
84.U02	Anlar	$6,441	Yes	1
93.853	Stanford University	$6,151	Yes	1
93.U31	Nih/niaid/dmid	$5,631	Yes	1
93.U05	Dhhs/barda	$5,540	Yes	1
93.U66	Nih/nichd	$4,757	Yes	1
93.U68	Nih/nida	$4,599	Yes	1
93.U73	Numentus Technologies	$4,157	Yes	1
84.U17	American Institutes for R	$4,121	Yes	1
12.U81	Iarpa	$4,012	Yes	1
47.070	University of Alabama	$3,599	Yes	1
47.076	Wested	$2,539	Yes	1
93.U70	Nih/nichd	$2,342	Yes	1
43.001	University of Alaska	$2,148	Yes	1
47.U07	National Science Foundati	$2,074	Yes	1
93.853	Nih/ninds	$1,698	Yes	1
93.U45	Nih/nichd	$1,656	Yes	1
93.U71	Nih/nichd	$1,580	Yes	1
12.U63	Navsup Flc Norfolk	$1,563	Yes	1
12.U68	Qinetiq Inc.	$1,119	Yes	1
12.U99	Air Force Research Lab	$921	Yes	1
93.U01	Consumer Wellness Solutio	$839	Yes	1
21.U02	Federal Reserve Bank	$536	-	0
93.U43	Nih/nichd	$503	Yes	1
00.U14	US Gov't/dnp	$476	Yes	1
21.U01	Federal Reserve Bank	$449	-	0
43.U01	Kbr Wyle Services, LLC	$389	-	0
12.U48	Niwc Pacific	$376	Yes	1
84.324	University of Oklahoma	$346	Yes	1
47.U05	National Science Foundati	$273	Yes	1
12.U92	Office of Naval Research	$252	Yes	1
12.U03	Leidos, INC	$239	-	0
12.U01	Air Force Research Lab	$206	Yes	1
93.U09	Leidos, INC	$64	Yes	1
93.U38	Nih/nichd	$59	Yes	1
93.U40	Nih/nichd	$49	Yes	1
93.U15	Nih/ncats	$0	Yes	1
93.U36	Nih/nichd	$-7,759	Yes	1
47.U12	National Science Foundati	$-36,097	Yes	1
12.U56	Dla Land & Maritime	$-38,735	Yes	1

Contacts

Name	Title	Type
SRG2J1WS9X63	Sangmi Hwang	Auditee
7032478776	Kimberly McCormick	Auditor
No contacts on file

Notes to SEFA

Title: 3. Classified Contracts Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of SRI International (“SRI”) under programs of the federal government for the year ended December 29, 2023. For purposes of this Schedule, SRI has determined Other Transaction Agreements do not meet the criteria to include on the Schedule. SRI uses a fiscal year that ends on the last Friday in December. The fiscal year ended December 29, 2023 included 52 weeks of operations. The information in this Schedule is presented 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 (the “Uniform Guidance”). The purpose of the Schedule is to present a summary of those activities of SRI for the year ended December 39, 2023 which have been financed by the U.S. Government. For purposes of the Schedule, federal awards include all federal assistance entered into directly and indirectly between SRI and the federal government or federal subrecipient. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in Title 48 U.S. Code of Federal Regulations Federal Acquisition Regulations System and the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of SRI, it is not intended to and does not present the financial position, changes in net assets, or the cash flows of SRI. Assistant listing and pass-through numbers have been included when available. Negative amounts represent adjustment to amounts reported in prior years in the normal course of business. De Minimis Rate Used: N Rate Explanation: SRI International applies its negotiated indirect rates when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Indirect costs included in this Schedule have been calculated using the lesser of allowable ceiling rates or anticipated final rates. Therefore, the amounts presented in this Schedule include direct expense charges and indirect costs at anticipated final rates. During the year ended December 29, 2023, SRI expended $24,393,642 of funds under classified contracts that are designated as Client Private or Do Not Publish (“DNP”) on the Schedule. These contracts have national security interests and therefore, have not been identified by the underlying federal agency name.

Title: 4. Assistance Listing Number Update Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of SRI International (“SRI”) under programs of the federal government for the year ended December 29, 2023. For purposes of this Schedule, SRI has determined Other Transaction Agreements do not meet the criteria to include on the Schedule. SRI uses a fiscal year that ends on the last Friday in December. The fiscal year ended December 29, 2023 included 52 weeks of operations. The information in this Schedule is presented 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 (the “Uniform Guidance”). The purpose of the Schedule is to present a summary of those activities of SRI for the year ended December 39, 2023 which have been financed by the U.S. Government. For purposes of the Schedule, federal awards include all federal assistance entered into directly and indirectly between SRI and the federal government or federal subrecipient. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in Title 48 U.S. Code of Federal Regulations Federal Acquisition Regulations System and the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of SRI, it is not intended to and does not present the financial position, changes in net assets, or the cash flows of SRI. Assistant listing and pass-through numbers have been included when available. Negative amounts represent adjustment to amounts reported in prior years in the normal course of business. De Minimis Rate Used: N Rate Explanation: SRI International applies its negotiated indirect rates when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Indirect costs included in this Schedule have been calculated using the lesser of allowable ceiling rates or anticipated final rates. Therefore, the amounts presented in this Schedule include direct expense charges and indirect costs at anticipated final rates. SRI made updates to the Assistance Listing Numbers (ALN) for certain government contracts in the Schedule. When ALN is not available, we added ‘U’ or ‘V’ with a sequential number at the end for each contract to help clarify grouping of contracts.

Finding Details

Finding 2023-002

Criteria: 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the Federal Acquisition Regulations require federal award recipients/contractors such as SRI to have internal controls in place to ensure requests for reimbursement for contract work in process are made either after the incurring the underlying contract costs or, if advanced, within a specified period of time before incurring those costs. The purpose of these requirements is to minimize the time between release of Federal funds and their use by the recipient/contractor. Condition: SRI does have a control in place whereby its requests for reimbursements are pre-approved by a reviewer and evidence of that approval is maintained. However, in our sample of 40 requests for reimbursement, we noted 3 instances where SRI could not provide evidence of this pre-approval. Cause: Those responsible for the cash management process did not maintain record of proof of approval. Effect: Without proper review procedures in place cash could inadvertently be requested in advance of incurring the underlying contract cost. Questioned Costs: $0 Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend management consistently follow its policy for pre-approval of requests for reimbursements along with retaining documentation of that pre-approval on file. Views of Responsible Official: Management agrees with the finding.

Finding 2023-002