Audit 335977

FY End
2024-06-30
Total Expended
$1.20M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.076 Stem Education (formerly Education and Human Resources) $73,409 - 0
43.001 Science $34,318 Yes 0
47.070 Computer and Information Science and Engineering $8,888 - 0

Contacts

Name Title Type
DRBFMHW137Z8 Nikki Rogers Auditee
7033120823 John Harradon Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Institute for Global Environmental Strategies, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance but is subject to previous negotiated indirect cost rates. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Institute for Global Environmental Strategies, Inc. under programs of the federal government for the year ended June 30, 2024. 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 a selected portion of the operations of The Institute for Global Environmental Strategies, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Institute for Global Environmental Strategies, Inc.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Institute for Global Environmental Strategies, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance but is subject to previous negotiated indirect cost rates. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 - Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Institute for Global Environmental Strategies, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance but is subject to previous negotiated indirect cost rates. The Institute for Global Environmental Strategies, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance but is subject to previous negotiated indirect cost rates.
Title: Note 4 - Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Institute for Global Environmental Strategies, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance but is subject to previous negotiated indirect cost rates. During the year ended June 30, 2024, The Institute for Global Environmental Strategies, Inc. did not provide federal awards to any subrecipients.