Audit 363757

FY End
2025-05-31
Total Expended
$3.65M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-08-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G8GBP9W5LYA3 Cheryl A. Willette Auditee
8024852750 William F. Keyser Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant and cost contract activity of NUARI and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NUARI has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of NUARI under programs of the federal government for the year ended May 31, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR 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 NUARI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NUARI.