Audit 355307

FY End
2024-09-30
Total Expended
$1.23M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ZRUAD2ZU47Z5 Joseph Cardone Auditee
2039325711 Jay Broderick 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: N Rate Explanation: For the year ended September 30, 2024, the Organization has a negotiated indirect cost rate of 23.7%. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of VA Connecticut Research and Education Foundation, Inc. (Organization), under programs of the federal government for the year ended September 30, 2024. The information in this 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.