Audit 346028

FY End
2024-09-30
Total Expended
$124.92M
Findings
0
Programs
25
Organization: The Cna Corporation (VA)
Year: 2024 Accepted: 2025-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Navy Ffrdc $96.54M Yes 0
16.734 Bureau of Justice Assistance $2.90M Yes 0
97.RD Federal Emergency Management Agency $1.52M Yes 0
16.835 Bureau of Justice Assistance $960,989 Yes 0
20.RD Federal Aviation Administration $572,615 Yes 0
81.RD Department of Energy $560,593 Yes 0
16.710 Community Oriented Policing Services $539,604 Yes 0
12.RD Federal Other $527,748 Yes 0
16.738 Bureau of Justice Assistance $505,363 Yes 0
93.RD Department Health and Human Services $308,453 Yes 0
93.RD Covid 19-Department Health and Human Services $285,790 Yes 0
11.617 US Department of Commerce $259,984 Yes 0
20.109 Federal Aviation Administration $257,238 Yes 0
16.561 National Institute of Justice $212,341 Yes 0
19.124 US Department of State $192,609 Yes 0
16.602 National Institute of Corrections $121,685 Yes 0
16.827 Bureau of Justice Assistance $116,486 Yes 0
19.026 US Department of State $110,685 Yes 0
16.812 Bureau of Justice Assistance $65,769 Yes 0
16.560 Bureau of Justice Assistance $62,121 Yes 0
19.RD US Department of State $60,722 Yes 0
16.560 National Institute of Justice $38,122 Yes 0
16.321 Bureau of Justice Assistance $25,416 Yes 0
16.045 Bureau of Justice Assistance $17,202 Yes 0
16.602 Bureau of Justice Assistance $13,137 Yes 0

Contacts

Name Title Type
MC5HF1LR16H1 Christine Peterson Auditee
7038242022 Danielle Bartlett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes thefederal expenditures of the CNA Corporation (the “Corporation”) to perform research anddevelopment activities for the Federal Government for the year ended September 30, 2024. Theamounts reported as federal expenditures were obtained from the Corporation's general ledger.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, andAudit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presentedin the Schedule may differ from amounts presented in, or used in the preparation of the financialstatements. For purposes of the Schedule, federal awards include all contracts, grants, and similaragreements entered into directly between the Corporation and agencies and departments of theFederal Government and all sub-awards to the Corporation by non-federal organizations pursuantto federal contracts, grants and similar agreements. Negative numbers in the Schedule representadjustments to amounts reported in prior years in the normal course of business. Where fullAssistance Listing Numbers are not available, other identifying grants and contract numbers arepresented. De Minimis Rate Used: N Rate Explanation: For purposes of the Schedule, expenditures for federal award programs are recognized on theaccrual basis of accounting. The Corporation utilizes billing rates negotiated with the Office ofNaval Research (ONR) and did not elect to use the 10% de minimis rate as covered in §200.414Indirect (F&A) costs.