Audit 321310

FY End
2023-12-31
Total Expended
$2.83M
Findings
0
Programs
3
Organization: Sustainable Sciences Institute (CA)
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.000 Immunology of Influenza in A Nicaraguan Cohort $170,210 Yes 0
93.865 Child Health and Human Development Extramural Research $104,782 - 0
93.855 Allergy and Infectious Diseases Research $29,104 - 0

Contacts

Name Title Type
F19SMGXQTED5 Mary Masland Auditee
5105516689 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited to reimbursement. Grant periods for some of the grants included in this schedule are different from the accounting year of SSI. Expenditures reported on this schedule only include expenditures for the period of January 01, 2023, through December 31, 2023, which is SSI’s accounting year. De Minimis Rate Used: N Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of SSI 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 Regulation (CFR) 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 for SSI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSI.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited to reimbursement. Grant periods for some of the grants included in this schedule are different from the accounting year of SSI. Expenditures reported on this schedule only include expenditures for the period of January 01, 2023, through December 31, 2023, which is SSI’s accounting year. De Minimis Rate Used: N Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited to reimbursement. Grant periods for some of the grants included in this schedule are different from the accounting year of SSI. Expenditures reported on this schedule only include expenditures for the period of January 01, 2023, through December 31, 2023, which is SSI’s accounting year.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited to reimbursement. Grant periods for some of the grants included in this schedule are different from the accounting year of SSI. Expenditures reported on this schedule only include expenditures for the period of January 01, 2023, through December 31, 2023, which is SSI’s accounting year. De Minimis Rate Used: N Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited to reimbursement. Grant periods for some of the grants included in this schedule are different from the accounting year of SSI. Expenditures reported on this schedule only include expenditures for the period of January 01, 2023, through December 31, 2023, which is SSI’s accounting year. De Minimis Rate Used: N Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. SSI did not provide any federal awards to subrecipients for the year ended December 31, 2023.