Audit 369085

FY End
2024-09-30
Total Expended
$231.21M
Findings
0
Programs
46
Year: 2024 Accepted: 2025-09-30
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.750 Uniformed Services University of the Health Sciences $367,686 Yes 0
93.867 National Institute of Health $307,013 Yes 0
81.049 Department of Energy $244,793 Yes 0
93.286 National Institute of Health $159,081 Yes 0
93.353 National Institute of Health $152,995 Yes 0
93.855 National Institute of Health $138,413 Yes 0
47.074 National Science Foundation $122,388 Yes 0
93.213 National Institute of Health $120,619 Yes 0
93.396 National Institute of Health $109,893 Yes 0
47.084 National Science Foundation $80,704 Yes 0
93.172 National Institute of Health $61,461 Yes 0
93.242 National Institute of Health $59,371 Yes 0
93.304 Centers for Disease Control and Prevention $50,214 Yes 0
93.393 National Institute of Health $46,565 Yes 0
47.049 National Science Foundation $40,965 Yes 0
93.397 National Institute of Health $30,552 Yes 0
12.300 Department of the Navy Office of the Chief of Naval Research $27,852 Yes 0
93.866 National Institute of Health $24,521 Yes 0
81.086 Department of Energy $24,504 Yes 0
93.853 National Institute of Health $22,381 Yes 0
93.395 National Institute of Health $17,799 Yes 0
93.837 National Institute of Health $17,341 Yes 0
93.279 National Institute of Health $15,660 Yes 0
47.070 National Science Foundation $14,957 Yes 0
93.103 Food and Drug Administration $11,754 Yes 0
93.838 National Institute of Health $11,116 Yes 0
99.RD National Institute of Health $8,157 Yes 0
93.121 National Institute of Health $6,329 Yes 0
12.420 U.s. Army Medical Command $4,481 Yes 0
93.398 National Institute of Health $4,295 Yes 0
93.865 National Institute of Health $4,213 Yes 0
93.847 National Institute of Health $3,482 Yes 0
93.399 National Institute of Health $3,453 Yes 0
93.307 National Institute of Health $3,356 Yes 0
93.879 National Institute of Health $3,337 Yes 0
93.226 Agency for Healthcare Research and Quality $2,475 Yes 0
93.989 National Institute of Health $0 Yes 0
93.310 National Institute of Health $0 Yes 0
12.431 U.s. Army Medical Command $0 Yes 0
93.394 National Institute of Health $-51 Yes 0
93.859 National Institute of Health $-145 Yes 0
64.054 Department of Veterans Affairs $-371 Yes 0
93.350 National Institute of Health $-4,877 Yes 0
93.839 National Institute of Health $-4,957 Yes 0
93.262 Centers for Disease Control and Prevention $-5,488 Yes 0
93.361 National Institute of Health $-11,832 Yes 0

Contacts

Name Title Type
DPMGH9MG1X67 Melissa Chammas Auditee
6175828311 Sheila Harrington Auditor
No contacts on file

Notes to SEFA

The accompanying Supplementary Schedule of Expenditures of Federal Awards (Schedule) presents the activity of all federal awards of Dana-Farber Cancer Institute, Inc. and Subsidiaries (the Institute). All federal awards received directly from federal agencies, as well as federal awards passed through to the Institute from other agencies, are included on the Schedule. The Schedule also denotes Assistance Listing Numbers for each award and awards passed through from the Institute to other nonfederal subrecipient organizations.
The Schedule is prepared on the accrual basis of accounting. Since the Schedule presents only a selected portion of the operations of the Institute, it is not intended to and does not present the consolidated financial position or changes in net assets of the Institute.
Indirect costs are charged to federal grants and contracts at federally approved predetermined rates. Indirect costs recovered are included in reported federal expenditures. The Institute has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.