Audit 361356

FY End
2024-09-30
Total Expended
$5.42M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-07-02
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.838 Lung Diseases Research $121,554 Yes 0
93.859 Biomedical Research and Research Training $94,406 Yes 0
93.855 Allergy and Infectious Diseases Research $43,320 Yes 0
12.420 Military Medical Research and Development $43,073 Yes 0
93.866 Aging Research $32,331 Yes 0
93.242 Mental Health Research Grants $12,621 Yes 0
93.837 Cardiovascular Diseases Research $8,034 Yes 0
93.000 Department of Health and Human Services $3,818 Yes 0
93.395 Cancer Treatment Research $166 Yes 0

Contacts

Name Title Type
YZWJABL7PW69 Mary T. Ford Auditee
4012737100 Craig Peacock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: OSRI has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.