Audit 385597

FY End
2025-08-31
Total Expended
$1.98M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-04
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GY3QEU9WFJL8 Doug Apgar Auditee
8172889868 Joshua Agren Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state grant activity of UT Southwestern Moncrief Cancer Center (“Moncrief”) under programs of the federal and state government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of Office of Budget (“OMB”) Uniform Guidance (“Uniform Guidance”) and State of Texas Grant Management Standards (“TxGMS”). Because the Schedule presents only a selected portion of the operations of Moncrief, it is not intended to, and does not present the net position, changes in net position, or cash flows of Moncrief.
Federal and state awards revenues are reported in Moncrief’s basic financial statements as follows: See Notes to SEFA for Table/Chart.