Audit 5327

FY End
2023-05-31
Total Expended
$1.87M
Findings
2
Programs
1
Year: 2023 Accepted: 2023-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
3406 2023-001 - - ABCH
579848 2023-001 - - ABCH

Programs

ALN Program Spent Major Findings
93.399 Cancer Control $1.87M Yes 1

Contacts

Name Title Type
VYNWU2X8FMY7 Cory Finch Auditee
7023840013 Kyle Robbins Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting for expenditures. The cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Foundations summary of significant accounting policies is presented in Note 1 of the Foundations basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation uses a cost rate of 24% which is submitted for and approved on an annual basis. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Nevada Cancer Research Foundation, Inc. (the “Foundation”). The reporting entity is defined in Note 1 to the basic financial statements. All federal awards received directly from federal agencies as well as federal awards passed-through other government agencies are included on the schedule of expenditures of federal awards. Because the schedule presents only a selected portion of the operations of the Foundation, it is not intended to, and does not present the financial position, changes in net position or cash flows of the entity.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting for expenditures. The cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Foundations summary of significant accounting policies is presented in Note 1 of the Foundations basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation uses a cost rate of 24% which is submitted for and approved on an annual basis. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting for expenditures. The cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Foundation’s summary of significant accounting policies is presented in Note 1 of the Foundation’s basic financial statements.
Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting for expenditures. The cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Foundations summary of significant accounting policies is presented in Note 1 of the Foundations basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation uses a cost rate of 24% which is submitted for and approved on an annual basis. The Foundation has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting for expenditures. The cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Foundations summary of significant accounting policies is presented in Note 1 of the Foundations basic financial statements. De Minimis Rate Used: N Rate Explanation: The Foundation uses a cost rate of 24% which is submitted for and approved on an annual basis. The Foundation did not received federal non-cash assistance during the period presented.

Finding Details

While performing tests of the internal controls over expenses, we noted there was no documented evidence of the review and approval for one of the expense samples selected for testing.
While performing tests of the internal controls over expenses, we noted there was no documented evidence of the review and approval for one of the expense samples selected for testing.