Audit 48783

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-12-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.74M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $187,503 - 0
43.001 Science $95,502 - 0
47.076 Education and Human Resources $20,636 - 0
45.312 National Leadership Grants $15,928 - 0
11.431 Climate and Atmospheric Research $13,318 - 0
47.050 Geosciences $5,744 - 0
47.074 Biological Sciences $2,777 - 0

Contacts

Name Title Type
T9R9QJAABZJ5 Caroline H. Durham Auditee
9192205429 Angela B. Goodwin 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and U.S. Department of the Treasurys guidance and FAQs published in the Federal Register, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The Museum was reimbursed for indirect costs at rates ranging from 10% (the de minimis indirect cost rate allowed under the Uniform Guidance) to 40%, based on approved grant budgets.