Audit 309367

FY End
2023-12-31
Total Expended
$18.81M
Findings
0
Programs
25
Year: 2023 Accepted: 2024-06-20
Auditor: Bdo USA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.083 2022-2027 Aaas Science and Technology Policy Fellowships $4.68M Yes 0
98.001 Science & Technology Policy Fellowships/ Disc $4.38M Yes 0
47.076 S-Stem Resources and Evaluation Center $3.20M Yes 0
47.076 Ern-Preparing Diverse Stem Research to Address Global... $1.86M Yes 0
47.076 Building Capacity in Stem Teacher Preparation (noyce Cont.) $837,518 Yes 0
66.510 2020-25 S&t Policy Fellowships S&t Agreement $574,284 Yes 0
47.076 Improving Undergraduate Stem Educ (iuse) National Summit $542,705 Yes 0
16.560 Nij: Science & Technology Policy Fellowships $360,006 - 0
11.620 Nist: 2022-24 Stpf Fellowships $338,341 - 0
47.076 Includes Open Forum $276,898 Yes 0
66.510 2020-25 S&t Policy Fellowships Epm Agreement $259,120 Yes 0
85.002 Aaas Science & Technology Policy Fellowships $255,587 - 0
47.076 Stem Equity Achievement (sea Change) with Biomed Track $196,615 Yes 0
47.076 Developing An Evidence-Based Best-Practices Community… $175,042 Yes 0
43.001 Nasa/esd/asp: Science & Technology Policy Fellowship $169,661 Yes 0
10.001 Usda/ocs: 2022-23 Aaas S&t Fellowship at Ocs $150,677 - 0
10.001 Usda/ocs: 2023-24 Aaas S&t Fellowship at Ocs $118,206 - 0
43.001 Nasa/esd/rap: Science & Technology Policy Fellowship $98,771 Yes 0
10.163 Usda/ams: Aaas Science & Technology Fellowship Program $92,122 - 0
47.076 Enhancing Making & Innovation Capacity for Hbcus Students $85,373 Yes 0
10.700 Usda/ars: Support of Aaas Fellowships $54,077 Yes 0
47.075 Scientific Evidence in the Courts Conference $49,923 Yes 0
47.076 Strengthening An Inclusive Innovation Ecosystem Thru Hbcu… $46,483 Yes 0
10.001 Usda/ocs: 2021-22 Aaas S&t Fellowship at Ocs $3,539 - 0
47.076 Sitc Workshop $541 Yes 0

Contacts

Name Title Type
ZGKVAM2JVKG2 Tanisha Lewis Auditee
2023266400 Divya Gadre Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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. De Minimis Rate Used: N Rate Explanation: AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the American Association for the Advancement of Science ("AAAS") under programs of the federal government for the year ended December 31, 2023. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of AAAS, it is not intended to and does not present the financial position, changes in net assets or cash flows of AAAS.
Title: Indirect Costs Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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. De Minimis Rate Used: N Rate Explanation: AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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. De Minimis Rate Used: N Rate Explanation: AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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.
Title: Schedule of Expenditures of Federal Awards Reconciliation Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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. De Minimis Rate Used: N Rate Explanation: AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The following schedule is a reconciliation of total expenditures as shown on the schedule to the revenue recognized on the consolidated statements of activities and changes in net assets without donor restrictions for the year ended December 31, 2023.Grants and related activities revenue as shown on the consolidated statements of activities and changes in net assets without donor restrictions $27,042,121 Less: Fixed price contracts, non-federal grants, contracts and related revenue (8,230,497) Total federal revenues and expenditures $18,811,624
Title: Summary of Consolidated SEFA Reporting Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards, 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. De Minimis Rate Used: N Rate Explanation: AAAS’s most recent indirect cost rate agreement provided a provisional rate of 27.05% applicable for fiscal year 2023. The Association will continue to use this rate, unless the actual rate is lower, until a new rate is approved by its oversight agency. The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards (the Schedule) is a consolidated schedule that presents the federal awards of AAAS and AAAS Fellowship Programs, Incorporated (AFPI), AAAS’ wholly owned for-profit subsidiary.  The total expenditures as shown on the Schedule related to AL #98.001 – U.S. Agency for International Development, includes direct expenditures incurred by AFPI. The total listed of $4,381,791 represents consolidated expenditures for the year ended December 31, 2023 includes the AFPI amount of $3,091,001 combined with the subaward made by AFPI to AAAS in amount of $1,290,790.