Audit 39795

FY End
2022-06-30
Total Expended
$6.10M
Findings
0
Programs
25
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.083 Integrative Activities $459,335 Yes 0
47.074 Biological Sciences $281,516 Yes 0
47.079 Office of International Science and Engineering $192,694 Yes 0
11.001 Census Bureau Data Products $85,209 Yes 0
11.008 Noaa Mission-Related Education Awards $82,313 Yes 0
81.135 Advanced Research Projects Agency - Energy $77,859 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $73,703 Yes 0
47.049 Mathematical and Physical Sciences $64,458 Yes 0
10.001 Agricultural Research_basic and Applied Research $63,926 Yes 0
11.472 Unallied Science Program $51,896 Yes 0
43.001 Science $48,871 Yes 0
47.050 Geosciences $48,437 Yes 0
10.215 Sustainable Agriculture Research and Education $36,575 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $25,899 Yes 0
11.012 Integrated Ocean Observing System (ioos) $25,359 Yes 0
11.RD National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $23,650 Yes 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $23,046 Yes 0
12.300 Basic and Applied Scientific Research $15,822 Yes 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $10,692 Yes 0
10.RD Sustainable Agriculture Research and Education $10,399 Yes 0
11.021 Noaa Small Business Innovation Research (sbir) Program $5,708 Yes 0
93.855 Allergy, Immunology and Transplantation Research $2,582 Yes 0
47.041 Engineering $1,929 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,124 Yes 0
11.417 Sea Grant Support $600 Yes 0

Contacts

Name Title Type
DRTAEZWWJHM8 David Whitt Auditee
2073152567 David Shorette Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Summary of Significant Accounting Policies - The accompanying Schedule of Expenditures of Federal Awards is presented using 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: Indirect Cost Rate - Bigelow Laboratory for Ocean Sciences has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Bigelow Laboratory for Ocean Sciences. All federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the schedule. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Bigelow Laboratory for Ocean Sciences, it is not intended to and does not present the financial position, change in net assets, or cash flows of Bigelow Laboratory for Ocean Sciences.