EIN: 522060187
UEI: DZEBKFRD1ZN6
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 47 [National Science Foundation]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 9, 2026 (36 days from today).
What is a management decision? →FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.
FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.
FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
The Corporation was not able to complete a full physical inventory of its equipment purchased with federal awards in the last two years on 218 pieces of equipment, with a net book value $135,000 out of a population of equipment totaling approximately $16.8 million. The equipment not inventoried was in storage, whereas, the remainder of the equipment was inventoried within the required time frame as it runs the Corporation?s network and is constantly monitored. Cause: The Corporation was not able to perform an inventory of equipment in storage due to restrictions related to the COVID-19 pandemic. Effect: Equipment purchased with federal awards could have been disposed of without notifying the grantor. In addition, equipment records may not be complete and accurate. Questioned Costs: None noted. Recommendation: The Corporation should perform an inventory of the equipment as soon as possible. View of Responsible Officials: Refer to the Corrective Action Plan for management?s view and corrective action plan for the finding described above.
Show full finding ▾Hide full finding ▴Finding 2020-001 ? Equipment and Real Property Management Cluster: Research and Development Grantor(s): U.S. Department of Commerce Award(s): Broadband Technology Opportunities Program CFDA #:11.557 Award Year: 2010 Criteria: All equipment purchased with federal awards is required to be inventoried by the entity at least once every two years. (2 CFR section 200.313(d)(2)). Condition: The Corporation was not able to complete a full physical inventory of its equipment purchased with federal awards in the last two years on 218 pieces of equipment, with a net book value $135,000 out of a population of equipment totaling approximately $16.8 million. The equipment not inventoried was in storage, whereas, the remainder of the equipment was inventoried within the required time frame as it runs the Corporation?s network and is constantly monitored. Cause: The Corporation was not able to perform an inventory of equipment in storage due to restrictions related to the COVID-19 pandemic. Effect: Equipment purchased with federal awards could have been disposed of without notifying the grantor. In addition, equipment records may not be complete and accurate. Questioned Costs: None noted. Recommendation: The Corporation should perform an inventory of the equipment as soon as possible. View of Responsible Officials: Refer to the Corrective Action Plan for management?s view and corrective action plan for the finding described above.
RE: Uniform Guidance ? Corrective Action Plan for Finding reference number 2020-001 ? Equipment and Real Property Management In conjunction with the audit work performed for the year ended December 31, 2020 and the related work performed to generate the Report on Federal Awards in accordance with the Uniform Guidance, PwC identified a finding with regards to equipment purchased with federal grant funds. Specifically, Internet2 was the recipient of a U.S. Department of Commerce Broadband Technology Opportunities Program (BTOP) grant, CFDA # 11.557, awarded in 2010. Per 2 CFR section 200.313(d)(2), all equipment purchased with federal awards is required to be inventoried by the entity at least once every two years until disposition takes place. Internet2 was unable to comply within the two-year window due to restrictions related to the Covid-19 pandemic. Corrective Action Plan (CAP) Internet2?s network operations resources for performing the required physical inventory of grant related equipment are currently engaged in critical network installation and maintenance procedures that were also delayed by the Covid-19 pandemic. Internet2 intends to identify and count the assets as soon as the operations resources have completed catching up with the delayed critical operations. The assets in question, as of December 31, 2020, are 218 equipment items with a net book value of approximately $135,000. Operations management estimate that the resources to conduct the count will become available and complete the physical verification process by December 31, 2021. For any questions, please contact Michael Allerding. Mike is responsible for implementing and tracking the progress of this Corrective Action Plan and can be reached at mallerding@Internet2.edu.
FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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