Audit 316071

FY End
2023-12-31
Total Expended
$48.12M
Findings
0
Programs
50
Organization: Riverside Research Institute (VA)
Year: 2023 Accepted: 2024-07-27
Auditor: Bdo USA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Microelectronics and Embedded System Assurance (mesa) II $4.81M Yes 0
12.RD Fixed Station Sensors $4.44M Yes 0
12.RD Direct It Computational Testing & Overall Research $2.74M Yes 0
12.RD Big Safari 2 $2.65M Yes 0
12.RD Integrated Source Management - Collection Planning $2.61M Yes 0
12.RD Other Contracts $2.58M Yes 0
12.RD Technical Sensor Radar Support (tsrs) Program $2.25M Yes 0
12.RD Data Transformation of Foundational Military Intelligence $2.11M Yes 0
12.RD Cognitive Assessment System with Physiology Integration, Analysis, and Neuromodeling, Volume2 $1.71M Yes 0
12.RD Cobra Dane System Engineering & Integration Services $1.65M Yes 0
12.910 Universal Composability for Preventing Adversarial Composition Techniques $1.57M Yes 0
12.RD Multi-Sensor Integration for Autonomy & Openness $1.41M Yes 0
12.RD Rf Analysis & Verification Engineering Software $1.39M Yes 0
12.RD Advanced Novel Spectrum Warfare Environment Research $1.33M Yes 0
12.RD Cobra Dane $1.26M Yes 0
12.RD Opsblazer $1.12M Yes 0
12.RD Applied Remote Sensing and Imagery Science Program $839,760 Yes 0
12.RD Soaring Otter $816,434 Yes 0
12.RD Mission Systems Open Architecture Prototyping, Experimentation, and Demonstration (moaped) $799,134 Yes 0
12.RD Strategic Planning & Execution Support for Geoint Software Development $761,270 Yes 0
39.RD Nasic Advisory & Assistance Services III $754,373 Yes 0
39.RD Defense Innovation Unit (diu) Subject Matter Expert/engineering Support Services $752,582 Yes 0
12.910 Dapra Hermes $712,433 Yes 0
12.RD Optics, Plasma Technology & Electro-Magnetic Antenna $665,938 Yes 0
39.RD Ara Nga Mission Awareness Capabilities Ramp-Up and Optimization (macro) $636,282 Yes 0
12.RD Mission Systems Open Architecture Science & Technology $624,301 Yes 0
12.RD Engineering, Professional, & Adminstrative Support Services $616,713 Yes 0
12.RD Virtual Combat Lab Studies & Analysis Task $597,199 Yes 0
12.RD Red Giant $522,685 Yes 0
39.RD Advisory & Assistance Services $439,464 Yes 0
12.RD Virginia Contracting Activity Nmo Dcgs $419,365 Yes 0
12.RD Neptune $354,003 Yes 0
39.RD Facilities Directorate Support $331,070 Yes 0
12.RD One Acquisition Solution for Integrated Services $300,681 Yes 0
12.RD Secure Ai Processign Platform for Expendable Systems (sappes) $290,135 Yes 0
12.RD Mps Seic II $269,743 Yes 0
12.RD Program Executive Office Integrated Warfare Systems, Above Water Sensors and Lasers Program Office $184,273 Yes 0
12.RD Nga Recon Contract $183,161 Yes 0
12.800 Microstrip Plasma Sources for Heaterless and Low Power Plasma-Cathode Neutralizers $166,858 Yes 0
12.RD Enterpise Collection Planner $94,420 Yes 0
12.910 Darpa Bits $90,126 Yes 0
12.RD Msa Nasic Engineering and Software Administration Support $69,355 Yes 0
12.RD Microelectronics & Embedded Systems Assurance $59,634 Yes 0
12.RD Darpa Spacewatch Ness $48,536 Yes 0
12.RD Geospatial Intelligence Production Systems Idiq $45,074 Yes 0
12.RD Afrl Sbir Phase II Espresso $43,781 Yes 0
12.RD Iac Mac $7,950 Yes 0
12.RD Program Executive Office, Integrated Warfare Systems $7,520 Yes 0
12.RD Nasic Engineering Support $1,444 Yes 0
12.RD Secure Communications Architecture Low Earth (scale) $24 Yes 0

Contacts

Name Title Type
HRH1XLHY1XJ3 Patrice Stephens Auditee
7039082127 Leslie Pine Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule includes the federal award activity of the Organization 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 the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. All of the Organization’s federal awards were in the form of cash assistance for the year ended December 31, 2023. The Organization had no federally funded insurance programs or loan guarantees during the year ended December 31, 2023.
Title: Other Contracts Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Other contracts, referred to in the Schedule, consist of federal contracts the Organization has entered into that are of a classified nature.