Audit 46977

FY End
2022-12-31
Total Expended
$1.22M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.859 Biomedical Research and Research Training $628,633 Yes 0
47.074 Biological Sciences $588,078 Yes 0

Contacts

Name Title Type
G9D8ADENWJL8 Rebecca Alvania Auditee
3013479300 Tricia Katebini 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.