Audit 367097

FY End
2024-12-31
Total Expended
$1.93M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.53M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $403,406 Yes 0

Contacts

Name Title Type
WR1MU22SM533 Virendra Chhikara Auditee
3183882492 John Cameron Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Biomedical Research and Innovation Park, Inc. The reporting entity is defined in Note 1 to Biomedical Research and Innovation Park, Inc.’s financial statements. All federal award programs received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.
The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to Biomedical Research and Innovation Park, Inc.’s financial statements. The information in this schedule 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Biomedical Research and Innovation Park, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2024.