Audit 367194

FY End
2025-05-31
Total Expended
$857,327
Findings
0
Programs
1
Year: 2025 Accepted: 2025-09-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.399 Cancer Control $857,327 Yes 0

Contacts

Name Title Type
YGVQGKAQ7577 Mary Ontko Auditee
9373070940 Chris McCaskey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Dayton Clinical Oncology Program (DCOP) under programs of the federal government for the year ended May 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Because the schedule presents only a selected portion of the operations of DCOP it is not intended to and does not present the financial position, changes in net assets, or cash flows of DCOP.