Audit 39167

FY End
2022-06-30
Total Expended
$41.30M
Findings
0
Programs
214
Year: 2022 Accepted: 2022-10-27
Auditor: Pbmares LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.411 Investing in Innovation (i3) Fund $795,527 Yes 0
81.RD Jsa Faculty Salaries $778,747 Yes 0
84.425 Education Stabilization Fund $706,220 Yes 0
12.RD Western Hemisphere Illicit Network Review $581,502 Yes 0
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $581,139 Yes 0
20.RD Nas Acrp Grad Research Award Mod#2 $562,034 Yes 0
12.RD Smart Warehouse 5g Network $486,038 Yes 0
12.617 Economic Adjustment Assistance for State Governments $456,585 Yes 0
84.323 Special Education - State Personnel Development $428,822 Yes 0
93.113 Environmental Health $397,725 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $380,393 Yes 0
84.047 Trio_upward Bound $375,786 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $366,813 Yes 0
84.365 English Language Acquisition State Grants $351,199 Yes 0
12.RD Operationally Directed Instructional Network-Engineering Library $302,961 Yes 0
12.600 Community Investment $300,367 Yes 0
84.042 Trio_student Support Services $285,714 - 0
12.000 <untitled> $281,692 Yes 0
81.122 Electricity Delivery and Energy Reliability, Research, Development and Analysis $239,999 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $238,950 Yes 0
12.RD Automation Tools & Analytics Courses for the Naval Shipyard Project Extension $230,723 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $226,209 Yes 0
47.RD Ipa Assign Wu He $219,758 Yes 0
12.RD Automation Tools and Analytics Courses for the Naval Shipyard $216,837 Yes 0
14.506 General Research and Technology Activity $202,573 Yes 0
81.RD Dmme Offshore Wind Support $201,872 Yes 0
12.RD Federal Systems Integration & Mgmt Ctr $201,358 Yes 0
84.066 Trio_educational Opportunity Centers $193,110 - 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $190,763 Yes 0
11.020 Cluster Grants $175,045 Yes 0
12.RD Ipa Brian Long $173,276 Yes 0
45.163 Promotion of the Humanities_professional Development $171,550 Yes 0
81.RD Enabling Gamess for Exoscale Computing $171,318 Yes 0
81.089 Fossil Energy Research and Development $168,561 Yes 0
43.003 Exploration $160,628 Yes 0
59.043 Women's Business Ownership Assistance $159,225 Yes 0
93.273 Alcohol Research Programs $150,842 Yes 0
12.RD Advanced Ship-Handling Simulators Phase II $147,605 Yes 0
84.173 Special Education_preschool Grants $147,295 - 0
81.RD Eic Crabbing System R&d $145,931 Yes 0
93.213 Research and Training in Complementary and Integrative Health $145,224 Yes 0
84.324 Research in Special Education $142,130 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $137,808 Yes 0
12.RD Ambit Ew Sim Planning- Labor Only $126,771 Yes 0
12.RD Naval Station Norfolk (ns Norfolk) 5g Architecture Ashore and Afloat $124,080 Yes 0
12.RD Slate $122,831 Yes 0
12.RD Eval & Enhancement of Sim Framework $121,987 Yes 0
84.051 Career and Technical Education -- National Programs $120,462 Yes 0
12.RD Dod Instrumentation Analysis and Roadmap Development $120,145 Yes 0
47.075 Social, Behavioral, and Economic Sciences $119,406 Yes 0
84.335 Child Care Access Means Parents in School $118,305 Yes 0
45.312 National Leadership Grants $117,296 Yes 0
12.RD Advanced Instrumentation Technology Spectrum Risk Assessment $111,327 Yes 0
93.279 Drug Abuse and Addiction Research Programs $109,661 Yes 0
43.RD Director of Graduate Programs, National Institute of Aerospace $107,330 Yes 0
93.855 Allergy, Immunology and Transplantation Research $105,105 Yes 0
12.RD High Fidelity Maritime Traffic $104,263 Yes 0
12.800 Air Force Defense Research Sciences Program $103,200 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $100,238 Yes 0
12.RD Old Dominion University Gencyber Jrotc Students and Teachers Interactive Learnin $100,193 Yes 0
93.859 Biomedical Research and Research Training $93,654 Yes 0
11.431 Climate and Atmospheric Research $93,581 Yes 0
12.420 Military Medical Research and Development $92,862 Yes 0
81.RD Huang Support $91,995 Yes 0
81.087 Renewable Energy Research and Development $88,495 Yes 0
84.424 Student Support and Academic Enrichment Program $86,478 Yes 0
81.RD Hl Lhc Accelerator Upgrade $83,172 Yes 0
81.RD Photocathodes W/90% Polarization for Doe Np $83,058 Yes 0
81.049 Office of Science Financial Assistance Program $76,488 Yes 0
12.RD Energy Harvesting System $70,876 Yes 0
12.RD Cyber Tool Suite & Modernization $68,486 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $65,500 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $64,982 Yes 0
12.RD Oasd Strategy Dev Task- Labor Only $64,298 Yes 0
97.067 Homeland Security Grant Program $59,025 Yes 0
81.RD Numerical Intergration on Gpus $58,935 Yes 0
93.307 Minority Health and Health Disparities Research $55,176 Yes 0
47.041 Engineering $54,587 Yes 0
93.838 Lung Diseases Research $53,510 Yes 0
11.454 Unallied Management Projects $52,710 Yes 0
43.RD Donor Materials Welding Blisks $50,560 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $49,153 Yes 0
59.044 Veterans Outreach Program $48,931 Yes 0
20.RD Carma Hardware in the Loop Stimulation $48,682 Yes 0
20.616 National Priority Safety Programs $47,522 - 0
43.RD Td-Fast (time Domain Fast Acoustic Scattering Toolkit) Improvements Application $47,004 Yes 0
81.RD Topological Relation-Based Image $46,720 Yes 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $46,047 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $44,468 Yes 0
97.RD Hampton Roads Metropolitan Medical Response System (hrmmrs) Emergency Medical $43,004 Yes 0
12.RD Lean Six Sigma Training Space $42,254 Yes 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $40,833 Yes 0
93.867 Vision Research $40,040 Yes 0
84.305 Education Research, Development and Dissemination $39,885 Yes 0
47.074 Biological Sciences $39,882 Yes 0
81.RD Niobium Films Quantum Comp $37,109 Yes 0
43.RD Td- Fast (time Domain Fast Acoustic Scattering Toolkit) Extension Application $36,427 Yes 0
12.RD Cache (collab Auto Curation Holistic Engine) $36,211 Yes 0
11.021 Noaa Small Business Innovation Research (sbir) Program $34,560 Yes 0
81.RD Development of Exascale Software for Interfacial Catalysis $33,286 Yes 0
84.181 Special Education-Grants for Infants and Families $33,190 Yes 0
97.061 Centers for Homeland Security $32,292 Yes 0
81.RD Cylindrical Magnetron Sputter Coater $31,850 Yes 0
43.RD Training in Response Surface Methods for NASA $30,699 Yes 0
15.441 Safety and Environmental Enforcement Research and Data Collection for Offshore Energy and Mineral Activities $30,234 Yes 0
97.039 Hazard Mitigation Grant $29,233 Yes 0
81.RD Jlab Li $28,217 Yes 0
20.111 Aircraft Pilots Workforce Development Grant Program $27,889 Yes 0
81.RD Jlab Neththikumara $27,518 Yes 0
81.RD Jlab Pokharel $27,464 Yes 0
81.RD Jlab Khanal $27,464 Yes 0
81.RD Jlab A Rahman $27,464 Yes 0
12.RD Ipa Brian Long - Renewal $27,093 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $26,852 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $26,778 Yes 0
81.RD Jlab Dhital $26,515 Yes 0
12.RD Mission Engineering $26,347 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $26,301 Yes 0
81.RD Jlab Tomadakis $26,298 Yes 0
81.RD Jlab Carrillo Bernal $25,357 Yes 0
43.008 Education $24,969 Yes 0
81.RD Jlab Yoskowitz $24,704 Yes 0
90.500 International Broadcasting Independent Grantee Organizations $24,686 Yes 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $24,039 Yes 0
81.RD Jlab Garner $22,703 Yes 0
12.RD Sme Adl Initiative $22,305 Yes 0
20.205 Highway Planning and Construction $22,152 - 0
81.RD Jlab Coxe $21,924 Yes 0
47.076 Education and Human Resources $21,870 Yes 0
81.RD Jlab Sakiotis $21,723 Yes 0
47.079 Office of International Science and Engineering $21,586 Yes 0
12.RD Sbir Saipan System $20,605 Yes 0
81.RD Jlab Tiskumara $20,598 Yes 0
81.RD Jlab Parajuli $20,366 Yes 0
12.903 Gencyber Grants Program $20,243 Yes 0
81.RD Advanced Concepts in Tech $20,177 Yes 0
93.247 Advanced Nursing Education Grant Program $20,141 Yes 0
43.RD Methodologies for Efficient Calibration of High-Capacity Force Balances $19,649 Yes 0
12.910 Research and Technology Development $19,354 Yes 0
43.RD Methodologies for Efficient Calibration of High-Capacity Force Balances 2022 $19,299 Yes 0
47.049 Mathematical and Physical Sciences $18,918 Yes 0
81.RD Jlab M Rahman $18,889 Yes 0
81.RD Jlab Makita $18,171 Yes 0
20.200 Highway Research and Development Program $17,851 Yes 0
93.124 Nurse Anesthetist Traineeships $17,588 Yes 0
81.RD Evaluation of Flash Hydrolysis for High Protein Algal Biomass Deconstruction $16,036 Yes 0
10.253 Consumer Data and Nutrition Research $15,645 Yes 0
14.889 Choice Neighborhoods Implementation Grants $15,285 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $15,200 - 0
12.RD Phase I Af21a-Tcs01 $15,000 Yes 0
12.RD Self-Driving Electric Vehicle Robotic Tech Kernel $14,752 Yes 0
81.RD Jlab Senevirathne $13,732 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $13,713 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $13,598 Yes 0
47.070 Computer and Information Science and Engineering $13,377 Yes 0
93.394 Cancer Detection and Diagnosis Research $13,065 Yes 0
43.002 Aeronautics $12,988 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $12,920 Yes 0
42.RD Stories Untold: School Desegregation in the Context of U.s. History $12,846 Yes 0
81.RD Jlab Maniscalco $12,645 Yes 0
11.303 Economic Development_technical Assistance $12,500 Yes 0
81.RD Jlab Ahammed $11,891 Yes 0
81.RD Islam 2021-2022 Jsa/jlab Graduate Fellowship $11,000 Yes 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $10,511 Yes 0
12.RD Rugged Touchscreen Button with Positive Indication Feedback $10,434 Yes 0
81.RD Jlab Breen $10,411 Yes 0
81.RD Jlab Rogers $10,410 Yes 0
81.RD N Sayeed Support $10,202 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $10,152 Yes 0
11.012 Integrated Ocean Observing System (ioos) $9,791 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $9,509 Yes 0
12.RD Jsfc Senior Fellow Support Services $9,079 Yes 0
81.RD Cylindrical Magnetrol Sputtering $8,658 Yes 0
81.RD Eic Background Studies and the Impact on the Ir and Detector Design $8,417 Yes 0
81.RD Jlab Wijethunga $8,213 Yes 0
11.008 Noaa Mission-Related Education Awards $8,182 Yes 0
93.242 Mental Health Research Grants $8,155 Yes 0
81.RD Kerver 2021-2022 Jsa/jlab Graduate Fellowship $7,188 Yes 0
81.RD Jlab Ploen $6,407 Yes 0
93.262 Occupational Safety and Health Program $6,241 Yes 0
93.837 Cardiovascular Diseases Research $6,149 Yes 0
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $5,916 Yes 0
84.027 Special Education_grants to States $5,724 - 0
81.RD Jlab Belfore $5,700 Yes 0
81.RD Jlab Glandon $5,621 Yes 0
47.050 Geosciences $5,343 Yes 0
20.600 State and Community Highway Safety $5,267 - 0
45.313 Laura Bush 21st Century Librarian Program $4,891 Yes 0
81.RD Jlab H Pokhrel $4,522 Yes 0
11.417 Sea Grant Support $3,750 Yes 0
81.RD Jlab Blume $3,042 Yes 0
12.RD Oasd Strategy Dev Task- Travel Only $2,883 Yes 0
81.RD Jlab Farhat $2,872 Yes 0
81.RD Snl Hydrothermal Processing $2,612 Yes 0
12.RD New Ipoet $2,573 Yes 0
43.001 Science $2,338 Yes 0
12.RD Non-Lethal Fires Course Development $2,280 Yes 0
12.RD Cache - Option 2 $2,029 Yes 0
42.RD Investigating Teacher Knowledge Growth in the Community of Practice $1,760 Yes 0
12.905 Cybersecurity Core Curriculum $1,594 Yes 0
12.RD Ambit Ew Sim Planning- Travel Only $1,503 Yes 0
12.RD Consortium of Cybersecurity Research and Adv Training of Rotc Stud Virtual Insti $765 Yes 0
12.300 Basic and Applied Scientific Research $708 Yes 0
47.083 Integrative Activities $422 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $399 Yes 0
66.432 State Public Water System Supervision $323 Yes 0
12.RD Innovative Discovery Science Platform (idispla) Research $200 Yes 0
19.900 Aeeca/esf Pd Programs $60 Yes 0
12.RD New Prior $8 Yes 0
12.RD Sttr: Competency Evaluation System (ces) Texting Educational Data $1 Yes 0
43.RD Electroactive Polymer Technology $-1 Yes 0
12.RD Evaluation and Enhancement of Simulation Frameworks to Support $-1,298 Yes 0
12.431 Basic Scientific Research $-2,129 Yes 0
12.RD Ipoet $-6,807 Yes 0

Contacts

Name Title Type
DSLXBD7UWRV6 Casey Golliher Auditee
7576837211 Shawn Middleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Foundation and is presented on the cash basis of accounting. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Subpart F. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In addition, expenditures are recognized following the cost principles contained in 2 CFR 200 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.