Audit 358736

FY End
2024-12-31
Total Expended
$770,677
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.420 Military Medical Research and Development $6,369 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $3,600 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $2,129 Yes 0
93.866 Aging Research $1,620 Yes 0
93.838 Lung Diseases Research $500 Yes 0

Contacts

Name Title Type
MFJRZ27MJ484 Birgit Roller Auditee
7349344984 Glen Olivache Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Nonprofit 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, whereas certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VERAM did not elect to use the 10% De Minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Indirect costs rates were allocated based on predetermined rates negotiated with the Department of Defense’s Office of Naval Research. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Veterans Education and Research Association of Michigan, Inc., and is presented on the same basis of accounting as the basic financial statements. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Veterans Education and Research Association of Michigan, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Veterans Education and Research Association of Michigan, Inc.
Title: SUMMARY OF SIGNIFICIANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Nonprofit 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, whereas certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VERAM did not elect to use the 10% De Minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Indirect costs rates were allocated based on predetermined rates negotiated with the Department of Defense’s Office of Naval Research. Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Nonprofit 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, whereas certain types of expenditures are not allowable or are limited as to reimbursement.
Title: INDIRECT COST RATES Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Nonprofit 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, whereas certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: VERAM did not elect to use the 10% De Minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Indirect costs rates were allocated based on predetermined rates negotiated with the Department of Defense’s Office of Naval Research. VERAM did not elect to use the 10% De Minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Indirect costs rates were allocated based on predetermined rates negotiated with the Department of Defense’s Office of Naval Research.