Audit 4155

FY End
2023-06-30
Total Expended
$5.89M
Findings
0
Programs
7
Year: 2023 Accepted: 2023-11-27
Auditor: Grant Thornton

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.049 Office of Science Financial Assistance Program $450,000 Yes 0
47.070 Computer and Information Science and Engineering $108,123 Yes 0
45.149 Promotion of the Humanities_division of Preservation and Access $98,370 Yes 0
43.001 Science $96,609 Yes 0
47.049 Mathematical and Physical Sciences $25,226 Yes 0
93.396 Cancer Biology Research $23,080 Yes 0
12.901 Mathematical Sciences Grants Program $16,203 Yes 0

Contacts

Name Title Type
MNMJWSC5Z4H1 Mary Mazza Auditee
6097348208 Angelica Roiz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Institute for Advanced Study - Louis Bamberger and Mrs. Felix Fuld Foundation (the “Institute) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.