FAC Explorer

Audit 5280

FY End
2023-06-30
Total Expended
$3.56M
Findings
0
Programs
14
Organization: Cary Institute of Ecosystem Studies, Inc. (CT)
Year: 2023 Accepted: 2023-12-05
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.078 Polar Programs $111,707 Yes 0
47.041 Engineering $87,667 Yes 0
12.910 Research and Technology Development $84,010 Yes 0
47.070 Computer and Information Science and Engineering $65,006 Yes 0
81.049 Office of Science Financial Assistance Program $38,414 Yes 0
43.001 Science $33,820 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $29,748 Yes 0
10.001 Agricultural Research_basic and Applied Research $28,908 Yes 0
47.076 Education and Human Resources $22,399 Yes 0
15.608 Fish and Wildlife Management Assistance $21,905 Yes 0
47.074 Biological Sciences $17,077 Yes 0
93.855 Allergy, Immunology and Transplantation Research $8,087 Yes 0
47.050 Geosciences $2,475 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $1,011 Yes 0

Contacts

Name Title Type
ZFCRKN45MMD6 Amanda Johnson Auditee
8456777600 Mary Kay Curtiss Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 RECONCILIATION OF SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS TO FINANCIAL STATEMENTS Accounting Policies: NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Cary Institute of Ecosystem Studies, Inc., under programs of the federal government for the year ended June 30, 2023. The information in the 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). Because the Schedule presents only a selected portion of the operations of the Cary Institute of Ecosystem Studies, Inc., it is not intended to, and does not, present the financial position, changes in net assets, functional expense, or cash flows of the Cary Institute of Ecosystem Studies, Inc. Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. For cost-reimbursement awards, 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. For performance-based awards, expenditures reported represent amounts earned. De Minimis Rate Used: N Rate Explanation: NOTE 2 INDIRECT COST RECOVERY Cary Institute of Ecosystem Studies, Inc., did not recover the 10% de minimis indirect cost rate allowed under Section 200.414 of the Uniform Guidance The following is a reconciliation of the total federal grants and contracts as reported in the Cary Institute of Ecosystem Studies, Inc.’s financial statements to the federal expenditures reported in the schedule of expenditures of federal awards: Government Grants and Contracts Reported in the Financial Statements $ 3,891,774 Nonfederal Government Grants and Contracts (334,931) Expenditures in the Schedule of Expenditures of Federal Awards $ 3,556,843