Audit 344666

FY End
2024-06-30
Total Expended
$4.38M
Findings
0
Programs
35
Organization: Iup Research Institute (PA)
Year: 2024 Accepted: 2025-03-04
Auditor: Cgn CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.006 Collaborative PA Wide Community College Consortium $1.50M Yes 0
11.307 Arm Makerspace $489,124 - 0
10.912 Working Lands for Wildlife $437,565 Yes 0
11.307 Build Back Better $254,011 - 0
19.408 Fulbright Dai Fall 2023 $219,709 - 0
81.049 Phase Transitions in Mesoscopic System $161,953 Yes 0
93.243 Project Aware $149,315 - 0
15.670 Nfwf Chesapeake Wilds Croptree $139,681 Yes 0
12.740 Hjf Germany Field School 2024 Mission $130,195 Yes 0
12.903 Gencyber for Summer 2023 $123,472 - 0
15.670 Abc Delaware V Monitoring $116,286 Yes 0
15.670 Abc Dfrb Monitoring Delaware Vi $110,472 Yes 0
10.001 Currculum Development in Biosafety Certification $85,393 - 0
12.740 Participant Support Dpaa Hjf023 Germany $84,681 Yes 0
12.903 Gencyber Camp Summer 2024 $82,877 - 0
47.083 Designing A Sustainable Coffee Production System $80,161 Yes 0
10.902 Ceap Wisconsin and Minnesota Asses Whippoorwill $61,694 Yes 0
93.243 Evaluation Services for Project Aware $30,616 - 0
20.600 Penndot Indiana County Highway Safety Project $27,429 - 0
10.902 Forest Science Partnerships $26,590 Yes 0
45.162 Cornerstone Learning for Living Federal $16,260 - 0
47.050 Nsf Mri 3d Partner $9,900 Yes 0
15.663 PA Wilds 4.1 Monitoring Jan 2022-Sept 2023 $7,468 Yes 0
47.050 Coastal and Ocean Stem Equity Alliance $7,159 Yes 0
23.011 Appalachian Collegiate Research Initiative $5,861 - 0
15.248 Utah Protect & Inspect Paleonvironmental Analysis $5,542 Yes 0
12.005 Suny Esf Fort Drum $4,409 Yes 0
10.683 Central Apps PA State Parks-US Forest Service $2,961 Yes 0
10.669 Distribution and Abundance of Fish Species in Anf $2,946 Yes 0
10.680 Pesticide Impact Assessment $2,236 Yes 0
19.408 Fulbright Dai 2024 $1,619 - 0
15.670 Abc Delaware V Coordination $439 Yes 0
15.663 PA Wilds 4.1 Project Coordination Fy 22/23 $274 Yes 0
10.924 Rcpp Great Lakes Aru $175 Yes 0
47.078 Linking Marine & Terrestrial Sedimentary Evidence $23 Yes 0

Contacts

Name Title Type
UGHXHKJB8LL6 Paula Bretz Auditee
7243577843 Jon M Gascoine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the SEFA have been recorded on the accrual basis of accounting which recognizes expenditures when incurred, in accordance with US generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: IUP Research Insititute has elected not to use the ten percent deminimus indirect cost rate allowed under the Uniform Guidance.