Audit 366014

FY End
2024-12-31
Total Expended
$1.22M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-10
Auditor: Rsm US LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.070 Computer and Information Science and Engineering $70,629 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $12,193 Yes 0
10.902 Soil and Water Conservation $481 Yes 0

Contacts

Name Title Type
HKWACGZ96DK5 Varun Dhawan Auditee
2024786063 Jeri Fleming Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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: The Association uses a provisional indirect cost rate approved by the federal agency. Therefore, the Association elected not to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of the Association of Public and Land-grant Universities (the Association) for the year ended December 31, 2024. The information in the SEFA 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 SEFA presents only a selected portion of the operations of the Association, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the Association.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA 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: The Association uses a provisional indirect cost rate approved by the federal agency. Therefore, the Association elected not to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. Expenditures reported on the SEFA 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.
Title: Indirect Costs Accounting Policies: Expenditures reported on the SEFA 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: The Association uses a provisional indirect cost rate approved by the federal agency. Therefore, the Association elected not to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. The Association uses a provisional indirect cost rate approved by the federal agency. Therefore, the Association elected not to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance.