Audit 354035

FY End
2024-12-31
Total Expended
$1.53M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-04-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
SEMBB9LKVA19 Jeremy Greene Auditee
6022122079 Bennie Lewis Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards Accounting Policies: PassThrough Awards and Subrecipients De Minimis Rate Used: N Rate Explanation: The foundation elected to not use the de minimis cost rate. The Foundation received federal financial assistance from various Foundations which are pass-through awards from federal grantors. The amounts of direct awards and pass-through awards are included on the schedule of expenditures of federal awards
Title: Subrecipients Accounting Policies: PassThrough Awards and Subrecipients De Minimis Rate Used: N Rate Explanation: The foundation elected to not use the de minimis cost rate. Of the federal expenditures presented in the schedule, the Foundation provided federal awards to subrecipients as follows: CFDA No. Federal Program Amount Provided to Subrecipients 93.866 National Institute of Health $ 562,676 As a subrecipient, the Foundation has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these sub-awards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the awards performance goals.