Audit 401815

FY End
2025-12-31
Total Expended
$37.81M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.033 GLOBAL THREAT REDUCTION $2.65M Yes 0
81.RD IDAHO OPERATIONS OFFICE $1.96M Yes 0
97.108 PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION $1.77M Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $1.28M Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $298,060 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $265,893 Yes 0
81.255 CLEAN ENERGY DEMONSTRATIONS $165,585 Yes 0
81.RD BATTELLE FOR THE MANAGEMENT AND OPERATION OF PNNL $145,445 Yes 0
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $55,127 Yes 0
12.RD USACE HUMPHREYS ENGINEER CENTER SUPPORT ACTIVITY (HECSA) $43,387 Yes 0
12.351 SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $43,161 Yes 0
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $34,569 Yes 0
19.017 ENVIRONMENTAL AND SCIENTIFIC PARTNERSHIPS AND PROGRAMS $21,827 Yes 0
47.050 GEOSCIENCES $19,010 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $18,939 Yes 0
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $17,116 Yes 0
10.069 CONSERVATION RESERVE PROGRAM $12,853 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $11,439 Yes 0
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $8,835 Yes 0
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $8,166 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $7,989 Yes 0
43.001 SCIENCE $7,112 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $2,718 Yes 0
81.057 UNIVERSITY COAL RESEARCH $1,338 Yes 0
81.000 DEPARTMENT OF ENERGY $-5,484 Yes 0

Contacts

Name Title Type
JBV2SMLRBK29 Jennifer L. Hill Auditee
6508558569 Liana Prinsloo Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) has been prepared from Electric Power Research Institute Inc.’s, (the “Institute” or EPRI) accounting records and is presented on the accrual basis of accounting 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 (“Uniform Guidance”). The purpose of the Schedule is to present a summary of those activities of EPRI for the year ended December 31, 2025 which have been partially financed by the U.S. government (federal awards). For purposes of the Schedule, federal awards include all assistance entered into directly between EPRI and the federal government and between EPRI and other primary recipients of federal government funding (pass-through). Amounts Passed-Through to Subrecipients are included in Total Federal Expenditures. In addition to Total Federal Expenditures, EPRI reported $6,661,655 in cost share spending on these federal awards during the year ended December 31, 2025. Because the Schedule presents only a selected portion of the activities of the Institute, it is not intended to, and does not, present either the consolidated financial position, changes in net assets, or cash flows of the Institute.
The Institute has not elected to use the de minimis cost rate of up to 15% as covered in §200.414(f) Indirect (F&A) costs of the Uniform Guidance.
During the year ended December 31, 2025, the Institute did not receive any federal nonmonetary assistance.
During the year ended December 31, 2025, the Institute excluded $428,000 of costs from its Schedule of Expenditures of Federal Awards related to five federal awards that are currently under termination appeals with the U.S. Department of Energy. These incurred costs have not been invoiced to the agency while pending resolution of the appeals. If the termination appeals are resolved favorably, the Institute may invoice the related costs to the sponsoring agency in accordance with award terms. If the terminations are upheld, the Institute will address the disposition of such costs as part of the award closeout process.