Audit 368255

FY End
2024-12-31
Total Expended
$4.58M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-29
Auditor: Sorren CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.049 Mathematical and Physical Sciences $69,332 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $18,950 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $1,688 Yes 0

Contacts

Name Title Type
RP8CDDTJLA24 J. Brian Conrey Auditee
6693337600 Michelle Dillman Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF AMERICAN INSTITUTE OF MATHEMATICS AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATION (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. THE INSTITUTE DID NOT ELECT TO USE THE 10 PERCENT DE MINIMIS COST RATE AS COVERED IN 200.414 INDIRECT COSTS OF THE UNIFORM GUIDANCE.