Audit 319142

FY End
2023-12-31
Total Expended
$772,018
Findings
0
Programs
2
Organization: Council of Graduate Schools (DC)
Year: 2023 Accepted: 2024-09-09
Auditor: Aprio LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.076 Education and Human Resources $249,614 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $74,951 Yes 0

Contacts

Name Title Type
CU3UNKJBXGM3 Keith Peregonov Auditee
2022233791 Greg Plotts Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: Council of Graduate Schools has a negotiated indirect cost rate agreement (NICRA) from National Science Foundation dated June, 17, 2022. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Council of Graduate Schools 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 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 Schedule presents only a selected portion of the operations of Council of Graduate Schools, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the organization.
Title: Summary of significant accounting policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: Council of Graduate Schools has a negotiated indirect cost rate agreement (NICRA) from National Science Foundation dated June, 17, 2022. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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 are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: Council of Graduate Schools has a negotiated indirect cost rate agreement (NICRA) from National Science Foundation dated June, 17, 2022. Council of Graduate Schools has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Reconciliation of revenue Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: Council of Graduate Schools has a negotiated indirect cost rate agreement (NICRA) from National Science Foundation dated June, 17, 2022. The reconciliation of the Schedule to the Statement of Activities and Changes in Net Assets is as follows: Schedule of Expenditures of Federal Awards $ 772,018 Other grants 656,675 Total grant revenue $ 1,428,693