Audit 358182

FY End
2024-12-31
Total Expended
$5.35M
Findings
0
Programs
5
Organization: Bscs Science Learning (CO)
Year: 2024 Accepted: 2025-06-05

Organization Exclusion Status:

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Contacts

Name Title Type
DA1EFNZJ5D29 Janet Ash Auditee
7192194126 Lewis Malloy Auditor
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Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of BSCS, and is presented on the accrual basis of accounting. 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 BSCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BSCS. De Minimis Rate Used: N Rate Explanation: BSCS has elected to not use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs. The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of BSCS, and is presented on the accrual basis of accounting. 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 BSCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BSCS.
Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of BSCS, and is presented on the accrual basis of accounting. 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 BSCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BSCS. De Minimis Rate Used: N Rate Explanation: BSCS has elected to not use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs. 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, where in certain types of expenditures are not allowable or limited to reimbursement. BSCS has elected to not use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.