Audit 314195

FY End
2022-09-30
Total Expended
$1.05M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.420 Military Medical Research and Development $410,205 Yes 0
93.399 Cancer Control $40,000 Yes 0
93.838 Lung Diseases Research $20,683 Yes 0
93.855 Allergy, Immunology and Transplantation Research $12,500 Yes 0
93.866 Aging Research $2,699 Yes 0

Contacts

Name Title Type
TFJWTKJNZ5B7 Brittany Baber Auditee
8438292110 Bennie Lewis Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-ProfitOrganizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization receives federal financial assistance from various Organizations which are pass-through awards from federal grantors. The amounts of direct awards and pass-through awards are included on the schedule of expenditures of federal awards.