Audit 32928

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.076 Education and Human Resources $914,906 Yes 0
43.001 Science $101,521 - 0
45.312 National Leadership Grants $2,593 - 0

Contacts

Name Title Type
N84QJLPVD649 Julian Boaitey Auditee
2158887334 Scott Rodgville Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting - Accompanying schedule of federal awards is presented on the accrual basis of accounting. Consequently, amounts are recorded as expenditures when the obligations are incurred. Federal expenditures were recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: ASTC has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance as ASTC already has a negotiated indirect cost rate with the federal government.