Audit 357626

FY End
2024-12-31
Total Expended
$2.04M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-05-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M2GKBDJJU6L3 Doug Reeder Auditee
8137802623 Bennie Lewis Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards Accounting Policies: Pass-Through Awards, Subrecipients De Minimis Rate Used: N Rate Explanation: Organization has elected not to use de minimus cost rate. The Foundation receives federal financial assistance from various Foundations which are pass-through awardsfrom federal grantors. The amounts of direct awards and pass-through awards are included on the schedule ofexpenditures of federal awards.
Title: Subrecipients Accounting Policies: Pass-Through Awards, Subrecipients De Minimis Rate Used: N Rate Explanation: Organization has elected not to use de minimus 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 12.420 US Army Medical Research Acquisition Activity /US Army Medical Research and Material Command $426,270 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 award's performance goals.