Audit 322736

FY End
2023-12-31
Total Expended
$4.93M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-30
Auditor: Harris CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.049 Mathematical and Physical Sciences $270,078 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $126,572 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $56,623 Yes 0

Contacts

Name Title Type
RP8CDDTJLA24 J. Brian Conrey Auditee
6693337600 Morgan Browning Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF AMERICAN INSTITUTE OF MATHEMATICS AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE INSTITUTE DID NOT ELECT TO USE THE 10 PERCENT DE MINIMIS COST RATE COVERED IN 200.414 INDIRECT COSTS OF THE UNIFORM GUIDANCE 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 REWARDS. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS.