Audit 402765

FY End
2025-12-31
Total Expended
$1.90M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M2GKBDJJU6L3 Douglas Reeder Auditee
8137802623 Bennie Lewis 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: CFDA No. 12.420 Federal Program US Army Medical Research Acquisition Activity / US Army Medical Research and Material Command Amount Provided to Subrecipients $438,396 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.