FAC Explorer

Audit 64381

FY End
2022-09-30
Total Expended
$20.15M
Findings
0
Programs
11
Organization: Seti Institute (CA)
Year: 2022 Accepted: 2023-03-06
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.087 U.s. Department of Energy $1.33M Yes 0
43.RD National Aeronautics Space Administration $878,173 - 0
43.009 National Aeronautics Space Administration $401,125 Yes 0
47.049 National Science Foundation (nsf) $191,153 Yes 0
47.074 National Science Foundation (nsf) $76,872 Yes 0
15.808 Department of the Interior Contract G20ac0027 $39,903 Yes 0
15.808 Department of the Interior Contract G19ac0023 $9,795 Yes 0
43.000 National Aeronautics Space Administration $8,346 Yes 0
43.001 National Aeronautics Space Administration $3,063 Yes 0
93.859 Dhhs Prime Contract Rgm065440e $2,165 Yes 0
93.859 Dhhs Prime Contract Rgm065440f $219 Yes 0

Contacts

Name Title Type
WKAUE7NHR4L1 Bruce Campbell Auditee
6509616633 David E. Ljung Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of the SETI Institute (Institute) 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.