Audit 46167

FY End
2022-06-30
Total Expended
$6.50M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-15
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.394 Cancer Detection and Diagnosis Research $2.99M Yes 0
12.420 Military Medical Research and Development $708,793 Yes 0
93.838 Lung Diseases Research $445,785 Yes 0
93.395 Cancer Treatment Research $330,276 Yes 0

Contacts

Name Title Type
EAZXZLPJYJZ2 Amie Fennelly Auditee
8584509999 Jill Branch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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.