Audit 399942

FY End
2025-12-31
Total Expended
$2.79M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

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Contacts

Name Title Type
M5HNJKBBJU66 Jeffrey Moore Auditee
2167913800 Rachel Webster Auditor
No contacts on file

Notes to SEFA

The Foundation receives federal financial assistance from various Foundations which are pass-through awards from federal grantors. The amounts of direct awards and pass-through awards are included on the schedule of expenditures of federal awards.
Of the federal expenditures presented in the Schedule, the Foundation provided federal awards to subrecipients as follows: Assistance Listing No. 12.420 Federal Program Military Medical Research and Development Amount Provided to Subrecipients $15,681 As a subrecipient, the Foundation has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these sub-awards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.