FAC Explorer

Audit 323768

FY End
2024-06-30
Total Expended
$49.27M
Findings
0
Programs
12
Organization: Concurrent Technologies Corporation (PA)
Year: 2024 Accepted: 2024-10-03
Auditor: Bdo

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Department of Defense - National Security Agency $12.53M Yes 0
12.RD Department of Defense - Defense Ordinance Technology Consortium $2.67M Yes 0
12.RD Department of Defense - National Geospatial Intelligence Agency $1.07M Yes 0
97.RD U.s. Department of Homeland Security $954,211 Yes 0
39.RD General Services Administration $559,226 Yes 0
12.RD Department of Defense - Defense Logistics Agency $302,914 Yes 0
12.RD Department of Defense - Department of the Army $110,954 Yes 0
12.RD Department of Defense - Department of the Navy $48,823 Yes 0
99.RD Office of Economic Adjustment $29,836 Yes 0
12.RD Department of Defense - Department of the U.s. Marines $19,175 Yes 0
12.RD Department of Defense - Department of the Air Force $18,592 Yes 0
12.RD Department of Defense - National Reconnaissance Office $7,975 Yes 0

Contacts

Name Title Type
KNW6WWRKELJ3 John Klein Auditee
8142692836 Leslie Pine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an 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: The auditee did not use the de minimis cost rate.