Audit 357704

FY End
2024-12-31
Total Expended
$1.64M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-05-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.242 Mental Health Research Grants $215,937 Yes 0
12.420 Military Medical Research and Development $35,449 Yes 0
93.866 Aging Research $23,756 Yes 0
93.161 Health Program for Toxic Substances and Disease Registry $16,820 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $6,304 Yes 0
93.395 Cancer Treatment Research $1,508 Yes 0

Contacts

Name Title Type
CLU8NVQFNDQ3 Stacy Haggin Auditee
8015543633 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 to not use de minimis cost rate. The Organization receives federal financial assistance from various Organizations 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: Pass-Through Awards, Subrecipients De Minimis Rate Used: N Rate Explanation: Organization has elected to not use de minimis cost rate. Of the federal expenditures presented in the Schedu;e, the Organization provided federal awards to subrecipients as follows: CFDA No. Federal Program Amount Provided to Subrecipients 12.420 Military Medical Research & Development $91,363 As a subrecipient, the Organization 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 perfomance goals.