Audit 327495

FY End
2023-12-31
Total Expended
$3.18M
Findings
0
Programs
18
Year: 2023 Accepted: 2024-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.431 Backdoor Detection Via Eigenvalues, Hessians, Internal Behaviors and Robust Statistics $1.40M Yes 0
47.070 Collaborative Research: Satc: Core: Medium: Foregrounding Bystanders As Stakeholders in Smart Home Product Design $317,471 Yes 0
47.070 Collaborative Research: Satc: Core: Medium: Narrowing the Gap Between Privacy Expectations and Reality in Mobile Health $307,149 Yes 0
47.070 Integration-Large; An Extensible Internet for Science Applications and Beyond $251,945 Yes 0
81.U01 Real-Time Data Reduction Codesign at the Extreme Edge for Science $194,958 Yes 0
47.070 Collaborative Research; Dass; Developer Implementation of Privacy in Software Systems $126,787 Yes 0
12.000 The Science of Privacy; Implications for Data Usage; Admin & Subs $126,187 Yes 0
47.070 Collaborative Research: Frameworks: Basic Algebra Libraries for Sustainable Technology with Interdisciplinary Collaboration (ballistic) $100,625 Yes 0
47.049 Collaborative Research: Scalable Linear Algebra and Neural Network Theory $88,878 Yes 0
47.070 Ri: Medium: Scalable Second-Order Methods for Training, Designing, and Deploying MacHine Learning Models $64,946 Yes 0
12.000 The Science of Privacy: Implications for Data Usage $64,578 Yes 0
47.070 Satc: Core: Small: Nsf-Bsf: Increasing Users' Cyber-Security Compliance by Reducing Present Bias - Clb Supplement $39,477 Yes 0
47.070 Collaborative Research; Cns Core; Medium; Liquid Wireless Networking for Data-Intensive Rural Apps $28,284 Yes 0
47.070 Collaborative Research: Dass: Agent Based Modeling at the Boundary of Law and Software $27,463 Yes 0
47.070 Collaborative Research; Satc; Core; Medium; Improving Upon App-Based Privacy Nutrition Labels :cns $12,253 Yes 0
47.070 Nets: Csr: Large: Collaborative Research: CO-Design of Network, Storage and Computation Fabrics for Disaggregated Datacenters $12,038 Yes 0
47.049 Atd; Resilient Dynamic Autoencoders for Modeling and Predicting Earthquake Threats $8,656 Yes 0
47.070 Berkeley Framenet Website Migration: Cns $3,575 Yes 0

Contacts

Name Title Type
GSRMP1QCXU74 Tammy Hancock Auditee
5106662900 Elias Tarabay Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Institute has not elected to use the 10 percent de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (The Schedule) is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only selected portion of the activities of the Institute, it is not intended to, and does not, present either the financial position, changes in net assets, or cash flows of the Institute. The Institute has not elected to use the 10 percent de minimis indirect cost rate.
Title: Note B: Major Program Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Institute has not elected to use the 10 percent de minimis indirect cost rate. The Research and development grants are determined to be a cluster of grants. A cluster of grants is a grouping of closely related grants that share common compliance requirements. A cluster of grants shall be considered as one program for determining major programs, as described in 2 CFR section 200.518, Major Program Determination, of the Uniform Guidance.
Title: Note C: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Institute has not elected to use the 10 percent de minimis indirect cost rate. The Institute provided federal awards to subrecipients as listed in the Schedule of Expenditures of Federal Awards.