Audit 360606

FY End
2024-09-30
Total Expended
$1.37M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.002 Procurement Technical Assistance for Business Firms $946,510 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $151,423 - 0
59.058 Federal and State Technology Partnership Program $125,000 - 0
47.083 Integrative Activities $119,268 - 0
23.002 Appalachian Area Development $23,597 - 0
11.RD Economic Development Administration $2,005 - 0

Contacts

Name Title Type
WDFJJSY1EL18 Steve Pelphrey Auditee
8592463222 Chuck Hord Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Basis of Determination of Federal Awards Accounting Policies: The Supplementary Schedule of Expenditures of Federal Awards includes the federal grant activity of Kentucky Science and Technology Corporation and Subsidiaries and is presented on the accrual basis of accounting. Significant accounting policies used in preparing the Supplementary Schedule of Expenditures of Federal Awards are the same as those used to prepare the basic consolidated financial statements and are disclosed in Note 1 to the consolidated financial statements (pages 10 of 43 through 15 of 43). De Minimis Rate Used: N Rate Explanation: The auditee used an indirect cost rate of 26.10%, as approved by its oversight agency. The Supplementary Schedule of Expenditures of Federal Awards includes the federal award activity of Kentucky Science and Technology Corporation and Subsidiaries. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Kentucky Science and Technology Corporation and Subsidiaries, it is not intended to and does not present the financial position, change in net assets, or cash flows of Kentucky Science and Technology Corporation and Subsidiaries.