Audit 359769

FY End
2024-12-31
Total Expended
$3.31M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-06-24

Organization Exclusion Status:

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Contacts

Name Title Type
VHMYPJJQACJ6 Tom Cox Auditee
2025074007 Julia Lafferty Auditor
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Notes to SEFA

Title: 4. RECONCILIATION OF SCHEDULE OF FEDERAL EXPENDITURES TO STATEMENT OF ACTIVITIES Accounting Policies: 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of ACEEE, under programs of the federal government for the year ended December 31, 2024. The information in the 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 ACEEE, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ACEEE. De Minimis Rate Used: N Rate Explanation: 3. INDIRECT COSTS ACEEE has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. he financial statements of ACEEE are presented in accordance with U.S. generally accepted accounting principles. Expenditures per the schedule of expenditures of federal awards are reported on the statement of activities in the audited financial statements as follows: Description Total Research Contributions and Projects per Statement of Activities $4,708,164 Less State, Local, and Private Contributions (1,399,620) Total Schedule of Expenditures of Federal Awards $3,308,544