Audit 351883

FY End
2024-06-30
Total Expended
$5.74M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.866 Aging Research $439,784 Yes 0

Contacts

Name Title Type
D4H1F8KMJJ28 Anna-Marie Agadjanyan Auditee
7145967821 Sanwar Harshwal 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Institute has submitted an indirect rate proposal. An indirect rate has been applied to the grants using the rate of 79.74 percent. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Institute. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts presented in the Schedule agree to the amounts presented in or used in the preparation of the basic financial statements.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Institute has submitted an indirect rate proposal. An indirect rate has been applied to the grants using the rate of 79.74 percent. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented where available.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Institute has submitted an indirect rate proposal. An indirect rate has been applied to the grants using the rate of 79.74 percent. Out of the federal expenditures presented in the Schedule, the Institute provided federal awards to subrecipients as follows:
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Institute has submitted an indirect rate proposal. An indirect rate has been applied to the grants using the rate of 79.74 percent. The Institute has submitted an indirect rate proposal. An indirect rate has been applied to the grants using the rate of 79.74 percent.