Audit 412867

FY End
2025-12-31
Total Expended
$2.60M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XN11R26DMFY7 Winston Samson Auditee
2068388717 Jenny Gebhart Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant and loan activity of SCIDpda, under programs of the federal government for the year ended December 31, 2025. The Schedule is prepared using the same basis of accounting as the financial statements of SCIDpda (See Note 2 in the Notes to Financial Statements). 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). Because the Schedule presents only a selected portion of the operations of SCIDpda, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SCIDpda.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including SCIDpda's portion, may be more than shown
SCIdpda was unable to obtain an other identification number.
Expenditures for this program were funded by ARRA funds.