Audit 355576

FY End
2024-07-31
Total Expended
$1.42M
Findings
0
Programs
7
Organization: Queen's University Belfast (AL)
Year: 2024 Accepted: 2025-05-06
Auditor: Kpmg

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.855 Usaf $52,208 - 0
93.855 Unitaid $49,225 - 0
81.855 US Dept of Energy $23,938 - 0
93.855 National Institutes of Health (nih) $19,529 - 0
98.855 Social Sciences and Humanities Research Council $17,420 - 0
10.855 US Dept of Agriculture $13,841 - 0
98.855 Usaid $7,897 - 0

Contacts

Name Title Type
Y7MBSQFLTJ46 Margaret Connolly Auditee
7712264876 Emma Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: As detailed in the financial statements for 23.24 from page 9 De Minimis Rate Used: Y Rate Explanation: Elected to use 10% de minimis rate