Audit 43740

FY End
2022-06-30
Total Expended
$3.04M
Findings
0
Programs
5
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.300 Basic and Applied Scientific Research $471,396 Yes 0
12.910 Research and Technology Development $326,833 Yes 0
93.866 Aging Research $130,096 Yes 0
47.070 Computer and Information Science and Engineering $111,673 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $43,345 - 0

Contacts

Name Title Type
EMXDXET56K76 Ronnie Armstrong Auditee
8502024449 Molly Murphy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.