Audit 340035

FY End
2023-12-31
Total Expended
$1.31M
Findings
0
Programs
6
Year: 2023 Accepted: 2025-01-27
Auditor: Tanner LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.600 Community Investment $768,447 Yes 0
59.006 8(a) Business Development Program $412,300 Yes 0
81.089 Fossil Energy Research and Development $80,767 - 0
11.611 Manufacturing Extension Partnership $34,735 - 0
11.024 Build to Scale $10,000 - 0
11.039 Regional Technology and Innovation Hubs $119 - 0

Contacts

Name Title Type
GM32QPE56YM9 Jen McAllister Auditee
8014041658 Doug Hansen Auditor
No contacts on file

Notes to SEFA

Title: 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Utah Advanced Materials Manufacturing Initiative has elected to use the 10% de minimis cost rate on certain grants. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Utah Advanced Materials Manufacturing Initiative under programs of the federal government for the year ended December 31, 2023.
Title: 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Utah Advanced Materials Manufacturing Initiative has elected to use the 10% de minimis cost rate on certain grants. The information in the 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 Utah Advanced Materials Manufacturing Initiative, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Utah Advanced Materials Manufacturing Initiative.
Title: 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Utah Advanced Materials Manufacturing Initiative has elected to use the 10% de minimis cost rate on certain grants. Utah Advanced Materials Manufacturing Initiative has elected to use the 10% de minimis cost rate on certain grants.