Audit 379728

FY End
2025-06-30
Total Expended
$4.03M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-07
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Contacts

Name Title Type
FQKTB6NJ3W33 Linda Smith-Wheelock Auditee
7342229800 Timothy Crosson JR Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of National Kidney Foundation of Michigan, Inc. (the Foundation) under programs of the federal government for the year ended June 30, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Foundation.
The revenue relating to the schedule of expenditures of federal awards is included in the basic financial statements with private and government grants as follows: Private and government grants $ 4,716,318 Nonfederal awards 686,806 Federal awards $ 4,029,512
No amounts were provided to subrecipients.