Audit 319707

FY End
2023-12-31
Total Expended
$72.16M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FGHSZZVE59R8 Quoc Nguyen Auditee
2029748323 Lila Leno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Under those cost principles, certain types of expenses are not allowable or are limited as to reimbursement. Expenses include a portion of costs associated with general activities (indirect costs) which are allocated to federal awards under negotiated indirect cost rates. Revenue is recognized in amounts equal to direct costs incurred plus related indirect costs. De Minimis Rate Used: N Rate Explanation: Indirect costs are calculated and applied in accordance with specific grant requirements. The Center did not elect the option to recover indirect costs at the 10% de minimis rate.