Audit 400239

FY End
2025-12-31
Total Expended
$4.86M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-30
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.86M Yes 0

Contacts

Name Title Type
KQ7KG2BENB54 Jason Mahfood Auditee
3054397371 David G. Miller, Jr. Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the fed-eral grant activity of Nevada Donor Network, Inc. and Subsidiaries under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uni-form Guidance”). Because the Schedule presents only a selected portion of the operations of Neva-da Donor Network, Inc. and Subsidiaries, it is not intended to and does not present the consolidated financial position, change in net assets or cash flows of Nevada Donor Network, Inc. and Subsidiar-ies. Nevada Donor Network, Inc. and Subsidiaries did not provide federal awards to sub-recipients during the year ended December 31, 2025.