Audit 353191

FY End
2023-09-30
Total Expended
$1.47M
Findings
0
Programs
4
Year: 2023 Accepted: 2025-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
43.000 Eclipse Ambassadors $561,987 Yes 0
43.000 NASA Night Sky Network $416,968 Yes 0
47.050 Geosciences $93,923 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $77,610 Yes 0

Contacts

Name Title Type
UZCJUZKS7MW9 Chester Hurtado Auditee
4153371100 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REPORTS ON THE ACCRUAL BASIS. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.