Audit 322665

FY End
2023-12-31
Total Expended
$2.33M
Findings
0
Programs
10
Organization: American Dental Association (IL)
Year: 2023 Accepted: 2024-09-30
Auditor: Kpmg

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.859 Biomedical Research and Research Training $27,468 Yes 0
47.074 Biological Sciences $23,889 Yes 0
93.866 Aging Research $21,141 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $10,110 Yes 0
93.121 Oral Diseases and Disorders Research $5,300 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $3,717 Yes 0
10.309 Specialty Crop Research Initiative $3,227 Yes 0
93.113 Environmental Health $2,534 Yes 0
93.867 Vision Research $362 Yes 0
93.837 Cardiovascular Diseases Research $-1,227 Yes 0

Contacts

Name Title Type
FLL6M6KYSPH6 Walter Rabianski Auditee
7087109368 Darryl Buikema Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal assistance activity of the American Dental Association, including the ADA Forsyth Institute and the ADA Science and Research Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Schedule is prepared on the accrual basis of accounting. Accordingly, expenditures are reported when transactions are incurred on grants and cost reimbursement contracts. 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: The ADA Forsyth Institute and the ADA Science and Research Institute utilize a negotiated indirect cost rate, and as such have not elected to use the 10% de minimis. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal assistance activity of the American Dental Association, including the ADA Forsyth Institute and the ADA Science and Research Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Schedule is prepared on the accrual basis of accounting. Accordingly, expenditures are reported when transactions are incurred on grants and cost reimbursement contracts. 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: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal assistance activity of the American Dental Association, including the ADA Forsyth Institute and the ADA Science and Research Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Schedule is prepared on the accrual basis of accounting. Accordingly, expenditures are reported when transactions are incurred on grants and cost reimbursement contracts. 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: The ADA Forsyth Institute and the ADA Science and Research Institute utilize a negotiated indirect cost rate, and as such have not elected to use the 10% de minimis. The ADA Forsyth Institute and the ADA Science and Research Institute utilize a negotiated indirect cost rate, and as such have not elected to use the 10% de minimis.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal assistance activity of the American Dental Association, including the ADA Forsyth Institute and the ADA Science and Research Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Schedule is prepared on the accrual basis of accounting. Accordingly, expenditures are reported when transactions are incurred on grants and cost reimbursement contracts. 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: The ADA Forsyth Institute and the ADA Science and Research Institute utilize a negotiated indirect cost rate, and as such have not elected to use the 10% de minimis. The ADA Forsyth Institute and the ADA Science and Research Institute are the subrecipients of Federal funds, which are reported as expenditures and listed as Federal pass-through funds. Certain funds are passed through to subrecipients organizations by the Forsyth Institute. Expenditures incurred by the subrecipient organizations are included in the Schedule when disbursed to the subrecipient.