Audit 398758

FY End
2025-12-31
Total Expended
$2.27B
Findings
0
Programs
22
Organization: The Mitre Corporation (MA)
Year: 2025 Accepted: 2026-04-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD DEPARTMENT OF DEFENSE $1.30B Yes 0
99.RD USGC/SPECIAL PROJECTS (CLASSIFIED) $196.64M Yes 0
93.RD Department of Health and Human Services $188.33M Yes 0
20.RD Department of Transportation - Federal Aviation Administration $173.64M Yes 0
97.RD Department of Homeland Security $144.16M Yes 0
21.RD Department of the Treasury - IRS $124.54M Yes 0
64.RD Veterans Administration $67.18M Yes 0
11.RD DEPARTMENT OF COMMERCE - NIST $29.62M Yes 0
19.RD Department of State $17.90M Yes 0
11.RD Department of Commerce $10.02M Yes 0
12.RD Office of the Undersecretary of Defense-JASON Program Office $8.98M Yes 0
20.RD USDOT $4.56M Yes 0
81.RD U.S. Department of Energy $4.53M Yes 0
47.RD NATIONAL SCIENCE FOUNDATION $3.80M Yes 0
81.RD Department of Energy $1.16M Yes 0
97.RD DHS-United States Secret Service $1.09M Yes 0
95.RD Office of the National Cyber Director $511,390 Yes 0
43.RD National Aeronautics and Space Administration $461,709 Yes 0
90.RD U.S. Election Assistance Commission $442,549 Yes 0
43.RD NASA Shared Services Center $196,415 Yes 0
16.RD Administrative Office of the United States Courts $30,738 Yes 0
87.RD U.S. Consumer Product Safety Commission (CPSC) $1,854 Yes 0

Contacts

Name Title Type
DMHDNDCPWUD1 Wilson Wang Auditee
7039837115 Laurie Warwick Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the federal expenditures of the Corporation to perform research and development activities for the federal government for the year ended December 31, 2025. The amounts reported as federal expenditures were obtained from the Corporation’s general ledger. Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, the results of its operations, or its cash flows. In accordance with the provisions of the Office of Management and Budget Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations, the Corporation has one program, the Research and Development cluster, and receives awards under that program. The Schedule includes all contracts and grants awarded to the Corporation under its program by agencies and departments of the federal government. Full Assistance Listing Numbers and pass-through numbers are not available for all grants or contracts on the Schedule. For the purpose of the Schedule, expenditures of federal award programs are recognized on the accrual basis of accounting.
MITRE utilizes billing rates that have been negotiated with the Corporate Administrative Contracting Office (CACO) and did not elect to use the 15% de minimis rate as covered in §200.414 Indirect (F&A) costs.