Audit 48150

FY End
2022-07-31
Total Expended
$5.61M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-01
Auditor: Bpm LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.901 Mathematical Sciences Grants Program $23,745 Yes 0
47.049 Mathematical and Physical Sciences $14,938 Yes 0

Contacts

Name Title Type
LWLJAPATKEL8 Stefanie Yurus Auditee
5106429238 Daniel Figueredo 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.