Audit 362674

FY End
2024-12-31
Total Expended
$8.03M
Findings
0
Programs
8
Organization: Space Science Institute (CO)
Year: 2024 Accepted: 2025-07-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.076 Stem Education (formerly Education and Human Resources) $1.04M Yes 0
47.050 Geosciences $484,429 Yes 0
47.049 Mathematical and Physical Sciences $294,145 Yes 0
47.078 Polar Programs $260,804 Yes 0
43.008 Office of Stem Engagement (ostem) $149,459 Yes 0
81.049 Office of Science Financial Assistance Program $105,327 Yes 0
43.003 Exploration $1,734 Yes 0
43.001 Science $517 Yes 0

Contacts

Name Title Type
KCBXMSFGQGY3 Carl Wuth Auditee
7209475885 Dan Soles Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized, as applicable, by 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: The Institute elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Institute utilizes the indirect cost rates included in the grant agreements awarded and obtained. Predetermined and/or provisional indirect cost rates were obtained on January 3, 2024, January 12, 2022, December 4, 2019, June 13, 2016, and June 1, 2015, covering periods from 2013 to the present. Accordingly, grants applied for and obtained after these dates include these federally approved indirect cost rates. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Space Science Institute (the “Institute”) under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.