Audit 309387

FY End
2023-12-31
Total Expended
$1.67M
Findings
0
Programs
6
Organization: American Geophysical Union (DC)
Year: 2023 Accepted: 2024-06-20
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
43.001 Science $721,174 Yes 0
47.050 Geosciences $515,179 Yes 0
47.070 Computer and Information Science and Engineering $226,248 Yes 0
47.084 Nsf Technology, Innovation and Partnerships $23,316 Yes 0
47.076 Education and Human Resources $14,987 Yes 0
47.075 Social, Behavioral, and Economic Sciences $8,548 Yes 0

Contacts

Name Title Type
QSTAN1HJRXJ5 Mary Mohney Auditee
2024626900 Christian Spencer Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: AGU has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying scheudle of expenditures of federal awards (the schedule) includes the federal grant activity American Geophysical Union (AGU) 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 scheudle presents only a selected portion of the operations of AGU, it is not intended to, and does not, present the financial position, changes in net assets or cash flow of AGU.
Title: Note 2. Summary of Significant Accounting Policies for Federal Award Expenditures Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: AGU has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3. Indirect Costs Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: AGU has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. AGU has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.