Audit 406097

FY End
2025-09-30
Total Expended
$4.68M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.361 NURSING RESEARCH $650,158 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $302,756 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $158,916 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $94,052 Yes 0

Contacts

Name Title Type
HB8HEMLHJUJ4 Michele Ybarra Auditee
8773026858 Jeanne M. Mann, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes Federal grant activity of CiPHR and is presented on the modified accrual basis of accounting. 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
CiPHR has not elected to use the 10% de minimus costs rate.