Audit 314570

FY End
2023-12-31
Total Expended
$7.71M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-07-08
Auditor: Hogantaylor LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.859 Biomedical Research and Research Training $665,038 Yes 0
93.307 Minority Health and Health Disparities Research $212,769 Yes 0
93.242 Mental Health Research Grants $109,263 Yes 0
93.279 Drug Abuse and Addiction Research Programs $81,420 Yes 0
93.273 Alcohol Research Programs $40,504 Yes 0
12.420 Military Medical Research and Development $19,284 Yes 0

Contacts

Name Title Type
MX8ULDF6SDD6 Colleen McCallum Auditee
9185025165 Andy Gorham Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Laureate Institute for Brain Research, Inc. (LIBR) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. For purposes of the Schedule, federal awards have been classified into two types: • Direct funded grants consisting of federal assistance; and • Pass-through grants received from nonfederal organizations made under federally sponsored programs conducted by those organizations. De Minimis Rate Used: N Rate Explanation: LIBR has a federally negotiated indirect cost rate and therefore elected not to use the 10% de minimis indirect cost rate as covered in 2 CFR 200.414. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Laureate Institute for Brain Research, Inc. (LIBR) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. For purposes of the Schedule, federal awards have been classified into two types: • Direct funded grants consisting of federal assistance; and • Pass-through grants received from nonfederal organizations made under federally sponsored programs conducted by those organizations.
Title: Note 2 – Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Laureate Institute for Brain Research, Inc. (LIBR) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. For purposes of the Schedule, federal awards have been classified into two types: • Direct funded grants consisting of federal assistance; and • Pass-through grants received from nonfederal organizations made under federally sponsored programs conducted by those organizations. De Minimis Rate Used: N Rate Explanation: LIBR has a federally negotiated indirect cost rate and therefore elected not to use the 10% de minimis indirect cost rate as covered in 2 CFR 200.414. LIBR has a federally negotiated indirect cost rate and therefore elected not to use the 10% de minimis indirect cost rate as covered in 2 CFR 200.414.