Audit 390902

FY End
2025-09-30
Total Expended
$5.12M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U01 Organ Procurement and Transplantation Network $5.12M Yes 0

Contacts

Name Title Type
ME3TGWRFMU94 Dale Smith Auditee
8047824800 Laura Harden Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the United Network for Organ Sharing and Subsidiary (the “Organization”). The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements.
There were no amounts of federal expenditures presented in the Schedule that were provided to subrecipients.