Audit 33317

FY End
2022-03-31
Total Expended
$17.84M
Findings
0
Programs
16
Year: 2022 Accepted: 2022-11-13
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FYMCFKY66CD5 Noordin Moloo Auditee
7038424218 John Buckley Auditor
No contacts on file

Notes to SEFA

Title: Research and Development Cluster Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Association and is presented 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 Regulation (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total federal expenditures under the Research and Development Cluster amounted to $461,395 for the year ended March 31, 2022.