Audit 332413

FY End
2024-06-30
Total Expended
$45.75M
Findings
0
Programs
263
Year: 2024 Accepted: 2024-12-13
Auditor: Pbmares LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Federal Systems Integration & Mgmt Ctr $1.03M Yes 0
93.359 Nurse Education, Practice, Quality and Retention Grants $865,923 Yes 0
66.466 Geographic Programs - Chesapeake Bay Program $809,800 Yes 0
12.RD Sim Frameworks, Maritime Directable Traffic & Auth Tools $754,791 Yes 0
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $719,006 Yes 0
84.365 English Language Acquisition State Grants $533,917 Yes 0
20.RD Nas Acrp Grad Research Award Mod#2 $466,267 Yes 0
93.247 Advanced Education Nursing Grant Program $376,201 Yes 0
12.RD Non-Contact Neuromodulation by Nanosecond Pulsed Electronic Fields Nspef $330,524 Yes 0
12.RD Live Virtual & Constructive Simulation Support for Info Warfare Cert Training $322,625 Yes 0
12.RD Autonomous Inspection of Ship Fuel Tanks $320,740 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $318,965 Yes 0
59.079 Cybersecurity for Small Business Pilot Program $299,952 Yes 0
84.042 Trio Student Support Services $282,746 - 0
84.184 School Safely National Activities $279,564 Yes 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $278,139 Yes 0
84.173 Special Education Preschool Grants $274,177 - 0
12.600 Community Investment $241,458 Yes 0
84.047 Trio Upward Bound $236,817 - 0
47.RD Ipa Assign Chunsheng Xin $233,786 Yes 0
12.RD Vtl Digitalization Toolkit $231,863 Yes 0
12.RD Oasd P&r Fet - Labor $223,491 Yes 0
12.RD Operationally Directed Instructional Network-Engineering Library $217,796 Yes 0
12.RD 2022 Ncaec Secure Classified Data Analytics in the Cloud $199,844 Yes 0
20.RD Dot Smart $197,726 Yes 0
12.RD Consortium of Cybersecurity Research and Adv Training of Rotc Stud Virtual Insti $195,577 Yes 0
84.217 Trio McNair Post-Baccalaureate Achievement $183,796 - 0
12.RD Ipa Brian Long - Renewal $171,307 Yes 0
12.750 Uniformed Services University Medical Research Projects $168,595 Yes 0
11.012 Integrated Ocean Observing System (ioos) $166,561 Yes 0
12.RD Wrt-1087-Center for Offshore Wind Energy Cyber Vulnerabilities and Threat Identification $165,418 Yes 0
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) $161,646 Yes 0
81.RD Enabling Gamess for Exoscale Computing $158,338 Yes 0
12.RD Advanced Training for Cyber Talents to Protect Dod Cyberspace $156,799 Yes 0
43.003 Exploration $155,968 Yes 0
84.425 Education Stabilization Fund $153,129 Yes 0
20.200 Highway Research and Development Program $150,059 Yes 0
93.113 Environmental Health $149,489 Yes 0
81.RD Jsa Delayen $149,022 Yes 0
81.RD Jsa Radyushkin $146,041 Yes 0
12.800 Air Force Defense Research Sciences Program $136,420 Yes 0
93.350 National Center for Advancing Translational Sciences $133,338 Yes 0
12.RD Cache Phase 2 $127,975 Yes 0
12.RD Vship - Phase Ii, Option 2 $126,075 Yes 0
12.RD Ns Norfolk 5g Architecture Ashore and Afloat $123,428 Yes 0
84.027 Special Education Grants to States $123,250 - 0
93.213 Research and Training in Complementary and Integrative Health $119,793 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $118,638 Yes 0
84.335 Child Care Access Means Parents in School $117,080 Yes 0
93.307 Minority Health and Health Disparities Research $116,723 Yes 0
81.RD Jsa Huang $114,382 Yes 0
12.RD Curriculum Enhancement and Sim Support $112,080 Yes 0
43.RD Magnetic Suspension Wind Tunnel Development $111,348 Yes 0
93.859 Biomedical Research and Research Training $111,149 Yes 0
97.067 Homeland Security Grant Program $110,323 Yes 0
20.111 Aircraft Pilots Workforce Development Grant Program $110,105 Yes 0
84.RD Middle Grades Cte Accelerator Program $100,212 Yes 0
17.289 Community Project Funding/congressionally Directed Spending $96,962 Yes 0
45.313 Laura Bush 21st Century Librarian Program $94,835 Yes 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $92,819 Yes 0
93.279 Drug Abuse and Addiction Research Programs $91,435 Yes 0
81.RD Jsa Schiavilla $89,693 Yes 0
43.RD Td-Fast Acoustic Liner Bc Extension and Application $89,662 Yes 0
81.RD Jsa Rogers $88,196 Yes 0
12.RD Towards Developing Mission Analytics for Electronic Warfare by Quantify $85,001 Yes 0
81.RD Hl Lhc Accelerator Upgrade $83,630 Yes 0
12.RD Sentiment Ai to Analyze and Prioritize Ship Work Orders $82,789 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $81,494 - 0
12.431 Basic Scientific Research $79,341 Yes 0
59.043 Women's Business Ownership Assistance $77,673 Yes 0
81.RD Jsa Balitsky $77,456 Yes 0
81.RD Jsa Ringer $76,450 Yes 0
66.456 National Estuary Program $74,793 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $74,076 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $73,453 Yes 0
66.RD Cbp Wqm Fy23 $72,995 Yes 0
43.RD Foundational Human Autonomy Teaming Research $72,737 Yes 0
20.616 National Priority Safety Programs $72,525 Yes 0
84.323 Special Education - State Personnel Development $72,448 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $71,436 Yes 0
93.242 Mental Health Research Grants $70,615 Yes 0
12.RD Surface Combat Systems Training Command - Odin Ext $69,617 Yes 0
43.RD Multifunctional Electroactive Composites and Devices in Extreme Aerospace $69,066 Yes 0
10.219 Biotechnology Risk Assessment Research $68,369 Yes 0
12.420 Military Medical Research and Development $66,031 Yes 0
12.905 Cybersecurity Core Curriculum $65,976 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $63,650 Yes 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $62,163 Yes 0
81.RD Advanced MacHine Learning Artificial Intelligence $60,981 Yes 0
84.424 Student Support and Academic Enrichment Program $60,158 Yes 0
12.903 Gencyber Grants Program $60,101 Yes 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $58,760 Yes 0
12.RD Sbir: Saipan System $57,525 Yes 0
15.945 Cooperative Research and Training Programs � Resources of the National Park System $56,859 Yes 0
81.RD Jsa Simoneli $55,724 Yes 0
12.RD Odu Brooks Crossing Ilab $55,111 Yes 0
93.RD Aware II Behavioral Health Support Program Infrastructure Develop $54,114 Yes 0
59.044 Veterans Outreach Program $54,096 Yes 0
87.051 Gulf Coast Ecosystem Restoration Council Comprehensive Plan Component Program $53,931 Yes 0
81.RD Jsa Faculty Salaries $52,463 Yes 0
97.RD Irpf Application for Hazard Mitigation Planning in Coastal Virginia $51,782 Yes 0
81.RD Niobium Films Quantum Comp $51,148 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $50,136 Yes 0
93.867 Vision Research $49,632 Yes 0
93.394 Cancer Detection and Diagnosis Research $47,504 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $46,321 Yes 0
47.083 Integrative Activities $44,854 Yes 0
47.RD Cmmi Game Changer Academies Evaluation $42,689 Yes 0
81.RD Eic Crabbing System R&d $42,577 Yes 0
20.600 State and Community Highway Safety $42,381 - 0
81.RD Xlight R&d $42,230 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $42,128 Yes 0
81.RD Particle Id Tracking in Real Time $42,097 Yes 0
43.001 Science $41,797 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $41,424 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $40,830 Yes 0
81.RD Topological Relation-Based Image $40,712 Yes 0
84.181 Special Education-Grants for Infants and Families $40,510 Yes 0
11.RD Understanding the Discrepancies Between Acoustic and Radar Measurements of Water $40,490 Yes 0
81.RD Development of Exascale Software for Interfacial Catalysis $38,517 Yes 0
66.RD Cbp Benthic Monitoring Fy23 $38,357 Yes 0
12.RD Cache Phase 2 Subclin $37,500 Yes 0
81.RD Jsa Baturin $36,785 Yes 0
81.RD Jsa Rodas Bilbao $36,409 Yes 0
11.021 Noaa Small Business Innovation Research (sbir) Program $36,408 Yes 0
81.RD Jsa Araz $33,710 Yes 0
81.RD Epic Prize Round 2 Ariel Offshore Energy Innovation Program $33,360 Yes 0
66.509 Science to Achieve Results (star) Research Program $32,270 Yes 0
47.075 Social, Behavioral, and Economic Sciences $31,590 Yes 0
81.RD Gsra A Rahman $31,390 Yes 0
81.RD Gsra Ahmed $31,390 Yes 0
81.RD Gsra Khanal $31,390 Yes 0
81.RD Gsra M Rahman $31,283 Yes 0
20.RD Ensuring Cooperative Driving Automation Phase 2 $30,758 Yes 0
81.RD Gsra Al Allaq $30,633 Yes 0
11.RD Crmsdc Capital Readiness Programming $30,602 Yes 0
81.RD Jlab Eic Crabbing System R&d $30,516 Yes 0
93.368 21st Century Cures Act - Precision Medicine Initiative $30,363 Yes 0
81.RD Gsra Blume $30,285 Yes 0
81.RD Gsra Ferguson $30,198 Yes 0
81.RD Gsra Ahammed $30,079 Yes 0
81.049 Office of Science Financial Assistance Program $27,816 Yes 0
81.RD Gsra Pokharel $27,315 Yes 0
43.RD Air Flow Velocity Measurements $27,190 Yes 0
43.RD Assessing Impact on Airline Dispatcher Performance Due to Use of Risk Prediction $26,098 Yes 0
97.061 Centers for Homeland Security $25,854 Yes 0
81.RD Gsra Whitehall $24,877 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $22,056 Yes 0
12.RD Jsfc Senior Fellow Support Services $21,630 Yes 0
66.RD Cbp Phytoplankton Fy23 $21,311 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $20,948 Yes 0
93.865 Child Health and Human Development Extramural Research $20,880 Yes 0
81.RD Nrel Work Order 002 Pipeline Support and Outreach for Seto/wpto Sbir Opportunit $20,330 Yes 0
97.039 Hazard Mitigation Grant $19,214 Yes 0
90.500 International Broadcasting Independent Grantee Organizations $17,699 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $17,328 Yes 0
81.RD Gsra Coxe $17,093 Yes 0
81.RD Gsra Zhang $16,991 Yes 0
81.RD Jsa Li, Y $16,824 Yes 0
81.087 Renewable Energy Research and Development $16,484 Yes 0
81.RD Gsra Neththikumara $15,889 Yes 0
84.051 Career and Technical Education -- National Programs $15,703 Yes 0
47.074 Biological Sciences $15,679 Yes 0
81.RD Gsra Sakiotis $15,465 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,431 Yes 0
81.RD Gsra Breen $15,143 Yes 0
81.RD Gsra Rogers $15,143 Yes 0
12.RD Lean Six Sigma Training Space Renewal $14,872 Yes 0
81.RD Jlab M Rahman $14,404 Yes 0
93.837 Cardiovascular Diseases Research $14,123 Yes 0
93.273 Alcohol Research Programs $14,042 Yes 0
66.475 Geographic Programs � Gulf of Mexico Program $14,033 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $14,023 Yes 0
10.216 1890 Institution Capacity Building Grants $13,845 Yes 0
47.050 Geosciences $12,999 Yes 0
66.RD Cbp Data Management Fy23 $12,927 Yes 0
81.RD Jsa Andreoli $12,676 Yes 0
12.RD Naval Station Norfolk (ns Norfolk) 5g Architecture Ashore and Afloat $12,537 Yes 0
81.RD Jsa Fellow Pandey $12,000 Yes 0
81.RD Jsa Fellow Rainaldi $12,000 Yes 0
81.RD Jsa Fellow Carrillo $12,000 Yes 0
81.RD Fang Stipend $11,143 Yes 0
47.079 Office of International Science and Engineering $11,087 Yes 0
11.454 Unallied Management Projects $10,761 Yes 0
66.RD Cbp Status and Trends Fy23 $9,957 Yes 0
15.RD Comparing Pollination, Mating Success, and Seedling Emergence of Virginia Sneeze $9,872 Yes 0
81.RD Jlab Parajuli $9,798 Yes 0
11.457 Chesapeake Bay Studies $9,426 Yes 0
12.RD Joint Nonlethal Intermediate Force Capabilities Professional Military Education $9,272 Yes 0
15.807 Earthquake Hazards Program Assistance $8,417 Yes 0
81.RD Gsra Meagher $8,277 Yes 0
81.RD Jlab Wijethunga $8,020 Yes 0
81.RD Gsra Tiwari $7,798 Yes 0
81.RD Jlab H Pokhrel $7,609 Yes 0
47.RD Ncat Funding for Geoted-Uas Professional Development Institutes $7,583 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $7,288 Yes 0
81.RD Polarized Bunched Electron Beam $6,843 Yes 0
81.RD Jlab Makita $6,418 Yes 0
93.855 Allergy and Infectious Diseases Research $6,408 Yes 0
81.RD Jsa Faculty Salaries Fy17 $6,284 Yes 0
81.RD Gsra Alghamdi $6,013 Yes 0
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $5,959 Yes 0
81.RD Jlab Masters $5,849 Yes 0
12.RD Oasd P&r Fet - Travel $5,673 Yes 0
66.RD Cbp Data Analysis Support Fy23 $5,447 Yes 0
81.RD Jlab Neththikumara $5,305 Yes 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $5,209 Yes 0
43.RD Wind Tunnel Testing of Plato Propeller Deployment $5,185 Yes 0
81.089 Fossil Energy Research and Development $5,161 Yes 0
11.419 Coastal Zone Management Administration Awards $4,947 Yes 0
45.312 National Leadership Grants $4,927 Yes 0
11.020 Cluster Grants $3,910 Yes 0
11.417 Sea Grant Support $3,770 Yes 0
93.262 Occupational Safety and Health Program $3,181 Yes 0
47.070 Computer and Information Science and Engineering $3,160 Yes 0
81.RD Jlab Gamage $2,931 Yes 0
20.RD Advanced Driver Assistance Systems and Automated Driving Applications $2,897 Yes 0
81.RD Nrel Work Order 001 Power Connector Coordination $2,827 Yes 0
93.070 Environmental Public Health and Emergency Response $2,709 Yes 0
81.RD Jlab Pokharel $2,677 Yes 0
20.215 Highway Training and Education $2,625 Yes 0
81.RD Jlab Senevirathne $2,404 Yes 0
81.RD Jlab Stefani $2,393 Yes 0
12.RD Odu/dod Aspire Collab Capstone Projects Army C5isr Center for Research $2,150 Yes 0
81.RD Jlab Maniscalco $2,139 Yes 0
81.RD Jlab Breen $2,095 Yes 0
81.RD Jlab Rogers $2,095 Yes 0
81.RD Jlab Tiskumara $1,966 Yes 0
81.RD Jlab Carrillo Bernal $1,799 Yes 0
43.RD Donor Materials Welding Blisks $1,798 Yes 0
12.RD Construction and Delivery of Cbass - Univ of Hawaii $1,745 Yes 0
81.RD Jlab Yoskowitz $1,723 Yes 0
81.RD Jlab Solomon $1,692 Yes 0
81.RD Jlab Sosa-Guitron $1,680 Yes 0
12.RD Advanced Ship-Handling Simulators Phase II $1,564 Yes 0
81.RD Jlab Pathriana $1,547 Yes 0
81.RD Jlab Coxe $1,545 Yes 0
81.RD Jlab Belfore $1,425 Yes 0
12.RD Jifco Jpme Elective Pay & Bens $1,368 Yes 0
81.RD Jlab A Rahman $1,292 Yes 0
81.RD Jlab Khanal $1,209 Yes 0
81.RD Jlab Dhital $1,190 Yes 0
81.RD Jlab Blume $918 Yes 0
81.RD Jlab Vidyaratne $748 Yes 0
12.RD Automation Tools & Analytics Courses for the Naval Shipyard Project Extension $733 Yes 0
66.516 P3 Award: National Student Design Competition for Sustainability $668 Yes 0
81.RD Jlab Almaeen $603 Yes 0
81.RD Jlab Li $598 Yes 0
81.RD Jlab Al-Allaq $504 Yes 0
12.RD Non-Lethal Fires Course Development $366 Yes 0
81.RD Jlab Moffat $347 Yes 0
81.RD Jlab Newton $347 Yes 0
47.049 Mathematical and Physical Sciences $213 Yes 0
47.041 Engineering $11 Yes 0
12.RD Cache - Option 2 $4 Yes 0
81.RD Jlab Garner $-3 Yes 0
12.RD Lean Six Sigma Training Space $-4 Yes 0
81.RD Evaluation of Flash Hydrolysis for High Protein Algal Biomass Deconstruction $-21 Yes 0
43.008 Office of Stem Engagement (ostem) $-71 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $-1,856 Yes 0
81.RD Huang Support $-2,497 Yes 0
12.300 Basic and Applied Scientific Research $-12,481 Yes 0
12.RD Energy Harvesting System $-31,443 Yes 0

Contacts

Name Title Type
DSLXBD7UWRV6 Casey Golliher Auditee
7576837211 Shawn Middleton Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Foundation and is presented on the cash basis of accounting. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Subpart F. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. In addition, expenditures are recognized following the cost principles contained in 2 CFR 220 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: 2 Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Foundation and is presented on the cash basis of accounting. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Subpart F. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. For purposes of this Schedule, "Nondisclosed Sponsor" refers to award agreements with confidentiality restrictions as to disclosure in published reports.