Audit 311028

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
5
Year: 2022 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.865 Child Health and Human Development Extramural Research $554,209 Yes 0
93.242 Mental Health Research Grants $443,813 Yes 0
93.837 Cardiovascular Diseases Research $126,641 Yes 0
93.866 Aging Research $124,688 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $37,642 Yes 0

Contacts

Name Title Type
HFVPWLV7WAJ3 Meganne Casey Auditee
4064546015 Gerard Schmitz Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF PRESENTATION: Accounting Policies: This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Institute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: NOTE 2: RESEARCH AND DEVELOPMENT CLUSTER: Accounting Policies: This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Institute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. All of the programs listed on the accompanying Schedule are part of the Research and Development Cluster.
Title: NOTE 3: INDIRECT COST RATE: Accounting Policies: This Schedule of Expenditures of Federal Awards includes the federal grant activity of the Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Institute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Institute has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.