Audit 388219

FY End
2025-09-30
Total Expended
$2.99B
Findings
0
Programs
39
Year: 2025 Accepted: 2026-02-19
Auditor: BDO USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD AMTC OTA $1.34B Yes 0
12.RD DOTC18 $547.17M Yes 0
12.RD MSC OTA $279.13M Yes 0
12.RD (CUI) ASEC $259.80M Yes 0
12.RD MTEC Research Proj Awards $221.74M Yes 0
12.RD CWMD OTA $111.52M Yes 0
12.002 DIBC $93.78M Yes 0
12.RD COVID-19 MSC OTA $32.45M Yes 0
12.RD SENEDIA NIIS OTA $20.93M Yes 0
12.RD NSC OTA $13.55M Yes 0
12.RD CMTC 5 $13.12M Yes 0
12.RD Navy Metalwork Center 2 $11.43M Yes 0
12.RD NSRP 4 $8.79M Yes 0
12.800 MAI III $8.16M Yes 0
12.RD NSAM2 $5.59M Yes 0
12.RD MTEC Phase 2 $4.53M Yes 0
12.RD Navy Metalwork Center $3.23M Yes 0
12.RD Emergent Metal Castings $2.72M Yes 0
12.RD COVID-19 MTEC Research Proj Awards $2.59M Yes 0
93.384 CX-Hub OTA $2.56M Yes 0
12.RD DOTC14 $2.06M Yes 0
12.RD CMTC 4 $1.67M Yes 0
12.RD NSAM 3 $1.43M Yes 0
12.RD Innovative Forging Technologies $1.19M Yes 0
97.RD BSTC OTA $503,253 Yes 0
12.RD DOTC $113,107 Yes 0
12.RD NSAM $90,784 Yes 0
12.RD Innovative Castings IDIQ $50,699 Yes 0
12.RD NSRP 3 $35,312 Yes 0
12.RD L-CRAFT $26,097 Yes 0
12.RD CMTC 3 $18,399 Yes 0
12.RD Confers $1,236 Yes 0
12.RD ASTRO America $1,003 Yes 0
12.RD ITC Ceramic Coatings $307 Yes 0
12.RD VLC OTA Task Orders $-584 Yes 0
12.RD DAT ASC $-2,590 Yes 0
12.300 NSWCIHD PIA TTX $-5,050 Yes 0
12.RD DAT IDIQ $-8,867 Yes 0
12.RD DOTC2 $-24,826 Yes 0

Contacts

Name Title Type
LDMMF472BB93 David Culp Auditee
8437604084 Stathis Poulos Auditor
No contacts on file

Notes to SEFA

ATI did not have any federal loan balances outstanding as of September 30, 2025.
ATI’s federal programs are subject to financial and compliance audits by grantor agencies. Instances of material noncompliance may result in disallowed expenditures and affect ATI’s continued participation in specific programs. The amount, if any, of expenditures which may be disallowed by the grantor agencies cannot be determined at this time, although ATI expects such amounts, if any, to be immaterial.