Audit 48563

FY End
2022-09-30
Total Expended
$362.25M
Findings
0
Programs
25
Year: 2022 Accepted: 2023-05-17
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
43.000 Support for Space Telescope Science Institute $39.82M Yes 0
43.000 Grant Program $34.29M Yes 0
43.000 Wide-Field Infrared Survey Telescope $17.36M Yes 0
81.000 Desi - Energy, Lbnl $3.68M Yes 0
43.000 Transiting Exoplanet Survey Satellite (tess) Project $676,363 Yes 0
81.000 Lsst Commissioning Services $298,053 Yes 0
12.300 Basic and Applied Scientific Research $79,423 Yes 0
81.000 Joint Analysis of Optical Legacy Survey of Space and Time (lsst) $69,767 Yes 0
81.000 Wide-Field Infrared Survey Telescope (wfirst) Science Investigation Team (sit) Investigating Supernova Cosmology $64,912 Yes 0
43.000 Ipa Alexander Lockwood $37,378 Yes 0
43.000 The New Horizons Project $26,112 Yes 0
43.000 Extragalactic Potential Observations (expo) $23,841 Yes 0
43.000 Kepler Data Management Center (phase E) $14,158 Yes 0
43.000 Harnessing the Power of the Wfirst $6,597 Yes 0
43.000 Solaris Phase A Study for Cdm Development Support $6,392 Yes 0
43.000 Luminosity Evolution of Outbursting Protostars in Orion $4,262 Yes 0
47.076 Education and Human Resources $2,952 Yes 0
43.000 Wfirst Sit Cgi $2,523 Yes 0
43.000 Wfirst Science Investigation Teams and Adjutant Scientists $206 Yes 0
47.049 Mathematical and Physical Sciences $139 Yes 0
43.001 Science $137 Yes 0
43.000 Consultation and Set Up of Dmd Boards $37 Yes 0
43.002 Science $-2 Yes 0
43.000 Science $-12,978 Yes 0
43.000 The Solar Dynamics Observatory (sdo) Helioseismic and Magnetic Imager Investigation - Second Extended Mission $-22,391 Yes 0

Contacts

Name Title Type
LFDKLGTB62C4 Barbara Lam Auditee
5203188520 Daniel O'Shea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Association of Universities for Research in Astronomy, Inc. ("AURA") under programs of the federal government for the year ended September 30, 2022 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Program income is reported at gross in the Schedule. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Because the Schedule presents only a selected portion of the operations of AURA, it is not intended to and does not present the financial position, changes in net assets or cash flows of AURA. AURA recognized fixed management fee revenue totaling $614,066 on National Aeronautics and Space Administration ("NASA") contracts NAS5-03127 and NAS5-26555 during the year ended September 30, 2022. Such amounts are excluded from the expenditures presented in the accompanying Schedule. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between AURA and agencies and departments of the Federal Government and all sub-awards made to AURA by non-federal organizations pursuant to federal grants, contracts and similar agreements. Subrecipients: Certain funds received under federal awards are paid to subrecipient organizations by AURA; these expenditures are presented in the "Provided to Subrecipients" column within the Schedule and are related primarily to research and development awards received from the National Science Foundation ("NSF") and NASA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.