FAC Explorer

Audit 412124

FY End
2025-12-31
Total Expended
$1.40M
Findings
4
Programs
1
Organization: CENTER FOR COMPUTATIONAL SCIENCE RESEARCH, INC. (IL)
Year: 2025 Accepted: 2026-09-25
Auditor: SASSETTI LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236570 2025-003 Material Weakness Yes P
1236571 2025-003 Material Weakness Yes P
1236572 2025-003 Material Weakness Yes P
1236573 2025-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $225,225 Yes 1

Contacts

Name Title Type
SSHKM59MRQ65 Robert Grossman Auditee
3123156854 Izabela Poludniak Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Center for Computational Science Research, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (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. Because the Schedule presents only a selected portion of the operations of Center for Computational Science Research, Inc., it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Center for Computational Science Research, Inc. Pass-through entity identifying numbers are presented where available. The Organization has elected to use the 10% (15% for awards executed after October 1, 2024) de minimis indirect cost rate.
The accompanying Schedule of Expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Center for Computational Science Research, Inc. provided no Federal awards to sub-recipients during the year ended December 31, 2025.
Center for Computational Science Research, Inc. received no non-cash assistance during the year ended December 31, 2025.
During the year ended December 31, 2025, Center for Computational Science Research, Inc. received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.

Finding Details

Finding 2025-003
MATERIAL WEAKNESS DUE TO LACK OF DOCUMENTED WRITTEN POLICIES RELATED TO UNIFORM GUIDANCE REQUIREMENTS Federal Agency: Uniformed Services University of the Health Sciences Pass-Through Agency: The Henry M. Jackson Foundation for the Advancement of Military Medicine Program Name: Uniformed Services University Medical Research Projects Assistance Listing Number: 12.750 Award Numbers: 67656, 67659, 67966 Category of Finding: Internal control over compliance Criteria: Title 2 CFR Part 200 (Uniform Guidance) requires non-Federal entities receiving Federal awards to establish and maintain effective internal controls and comply with applicable Federal requirements. Written policies and procedures should address key compliance areas, including financial management, procurement, conflict of interest, travel, and other applicable Uniform Guidance requirements. Condition: The Organization does not maintain formal written policies governing several key compliance areas required under Uniform Guidance, including financial management, procurement, conflict of interest, and travel costs. Context: The condition was identified during our evaluation of the Organization's compliance with Uniform Guidance requirements applicable to its Federal awards. Cause: Management has relied on established practices and institutional knowledge rather than formally documented policies and procedures governing Federal award compliance. Effect: The absence of documented policies increases the risk of inconsistent application of Uniform Guidance requirements and may result in noncompliance with Federal regulations. Repeat Finding: This is a new finding. Recommendation: We recommend management develop, approve, and implement written policies and procedures addressing all significant Uniform Guidance compliance requirements applicable to the Organization's Federal awards. Policies should be reviewed periodically and updated as regulations or organizational practices change. Views of Responsible Officials and Corrective Action Plan: See corrective action plan in the financial statements.