Audit 414004

FY End
2025-12-31
Total Expended
$4.98M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $439,865 Yes 0
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $169,343 Yes 0

Contacts

Name Title Type
CTV4U5BP4KM8 Roosevelt Council Auditee
8003602846 Paige Jacobsen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of American Thrombosis and Hemostasis Network, Inc. ("ATHN") under programs of the federal government for the year ended December 31, 2025. The information in the 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 ATHN, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ATHN.