Audit 43193

FY End
2022-12-31
Total Expended
$2.60M
Findings
0
Programs
1
Organization: Volvo Technology of America (NC)
Year: 2022 Accepted: 2023-08-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.086 Conservation Research and Development $1.57M Yes 0

Contacts

Name Title Type
WANRR1KXNJ73 Laura Cornelison Auditee
3363922418 Jeremy Hiatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for federal programs are recognized under the accrual basis of accounting and include the federal share of the Conservation Research and Development and Energy Efficiency and Renewable Energy program grants from the U.S. Department of Energy Research and Development Cluster. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 910, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Wards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.