Audit 357010

FY End
2024-12-31
Total Expended
$8.24M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-05-23
Auditor: Forvis Mazars

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.279 Drug Use and Addiction Research Programs $415,431 Yes 0
93.242 Mental Health Research Grants $403,344 Yes 0
93.866 Aging Research $302,605 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $130,438 Yes 0
93.867 Vision Research $60,062 Yes 0

Contacts

Name Title Type
L8RJFGJXXS36 Doris Forchheimer Auditee
5619729055 Mike Gossman Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Indirect Cost Recovery De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all federal awards of the Institute for the year ended December 31, 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 Institute, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Institute.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Indirect Cost Recovery De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Indirect Cost Recovery Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Indirect Cost Recovery De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Institute has elected not to use the 10-percent de minimis indirect cost rate allowed under Section 200.414 Uniform Guidance.