Notes to SEFA
All federal awards expended by Earth Science Information Partners were included in the scope of the Uniform Guidance. The Single Audit was conducted in accordance with the provisions of the OMB’s Compliance Supplement. The Single Audit fulfills all the federal agencies’ audit requirements, which include financial compliance and the adequacy of internal control. Compliance testing was performed for major federal award programs, which covers approximately 59% of total federal awards program expenditures. The major federal award program was: Various direct and pass through programs from National Aeronautics and Space Administration, CFDA Number 43.001, with total expenditures of $541,841.
Uniform Guidance testing procedures were performed for program transactions occurring during the operating period of year ended September 30, 2025.
All Federal grant expenditures were for Earth Science Information Partners’ operational purposes and are recognized in the Statement of Activities. The following summary represents the reconciliation of the statement of activities to the schedule of expenditures of federal awards: Total expenses per Statement of Activities $1,325,969 Less: Expenses funded by contributions and other sources 242,322 Total expenditures per Schedule of Expenditures of Federal Awards $ 1,083,647