Audit 401773

FY End
2025-09-30
Total Expended
$1.37B
Findings
0
Programs
45
Organization: The Aerospace Corporation (CA)
Year: 2025 Accepted: 2026-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD AIR FORCE/SMC/CAT1/CAT2 $1.19B Yes 0
43.RD NASA GODDARD (GSFC) $110.23M Yes 0
81.RD DOE - NNSA $20.72M Yes 0
81.RD NNSA DNN $12.22M Yes 0
99.RD U.S. Government $8.43M Yes 0
11.RD DOC/NOAA $4.79M Yes 0
99.RD US GOVERNMENT $3.79M Yes 0
99.RD U.S. GOV'T-ODNI $3.59M Yes 0
99.RD ODNI Task Order 002 $3.35M Yes 0
99.RD ODNI Task Order 003 $1.71M Yes 0
43.RD JET PROPULSION LABORATORY $1.42M Yes 0
43.RD NASA HQ $534,101 Yes 0
43.RD NASA $352,136 Yes 0
15.RD U.S. GEOLOGICAL SURVEY (USGS) $343,855 Yes 0
43.RD SOUTHWEST RESEARCH INSTITUTE $234,829 Yes 0
43.RD NR22-NASA $218,863 Yes 0
43.RD UNIVERSITY NEW HAMPSHIRE $209,749 Yes 0
43.RD UNH $183,807 Yes 0
43.RD REGENTS OF UNIV OF CA $152,559 Yes 0
43.RD NR 24-NASA-NSSC $136,982 Yes 0
47.RD National Science Foundation $118,306 Yes 0
43.RD UNIVERSITY OF NEW HAMPSHIRE $109,710 Yes 0
43.RD TRUSTEES OF BOSTON COLLEGE $103,012 Yes 0
47.RD NATL SCIENCE FOUNDATION (NSF) $96,929 Yes 0
43.RD NR18 NASA - NSCC $82,350 Yes 0
43.RD N19 NASA- HQ $68,137 Yes 0
47.RD AURA $62,657 Yes 0
43.RD TOTALLY AWESOME $45,440 Yes 0
43.RD JHU-APL $35,548 Yes 0
43.RD NASA-NSSC $33,967 Yes 0
43.RD The University of Texas Arling $31,140 Yes 0
99.RD ONCD $25,763 Yes 0
12.RD TRUSTEES OF BOSTON COLLEGE $16,337 Yes 0
43.RD Montana State University $13,443 Yes 0
43.RD Southwest Research Institute $12,846 Yes 0
43.RD SPACE SCIENCE APPLICATIONS LAB $10,895 Yes 0
20.RD MIT $8,274 Yes 0
43.RD Princeton University $6,208 Yes 0
47.RD UNIVERSITY NEW HAMPSHIRE $5,687 Yes 0
12.RD UC Irvine $4,611 Yes 0
43.RD NASA Shared Services Center $4,278 Yes 0
43.RD NSSC-Grant-Award Processing $4,146 Yes 0
43.RD NR19-NASA-HQ $2,960 Yes 0
12.RD CARNEGIE MELLON UNIVERSITY $109 Yes 0
43.RD NNSC Grant $-17,101 Yes 0

Contacts

Name Title Type
YA8LJBJCND19 Ivo Georgiev Auditee
3103367309 Kristy Lum Auditor
No contacts on file

Notes to SEFA

The Accompanying schedule of expenditures of federal awards includes the federal grant activity of The Aerospace Corporation 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 Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Aerospace Corporation did not elect to use the 15% de minimis indirect cost rate as it does not apply to this entity because negotiated rates are used.
Amounts reported in the preceding schedule are reconciled to the annual financial statements for the Year Ended September 30, 2025. See the Notes to the SEFA for the table.
The total of $1,185,279,650 of Department of Defense—Air Force expenditures reported in the schedule of expenditures of federal awards for fiscal year 2025 includes $1,177,753,847 in support of fiscal year 2025 contract modification, $6,697,911 in support of fiscal year 2024 contract modification, $243,137 in support of fiscal year 2023 contract modification, $330,755 in support of fiscal year 2022 contract modification, $254,000 in support of fiscal year 2021 contract modification.
The preceding federal expenditures do not include Cost Accounting Standard 414, Cost of Money as an Element of the Cost of Facilities Capital, cost of funds of $25,930,221 for fiscal year 2025.
Of the federal expenditures presented in the schedule of expenditures of federal awards, federal awards provided to subrecipients were as follows: See the Notes to the SEFA for the table.