NMDPNon-Profit

EIN: 840865803

UEI: FR89NXNNSDX3

Audited by: Baker Tilly US, LLP

Oversight agency: 12 [Department of Defense]

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Data as of September 7, 2026

NMDP10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$27.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$27,386,826 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 30, 2026 (44 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$50,340,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2025 — management decision was due August 21, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$55,426,919 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$57,908,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$47,561,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$46,710,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$48,143,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$43,909,471 federal awards expended

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

2018-001

Cash Management

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2017-09-30

LOW-RISK AUDITEE$42,113,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$41,747,350 federal awards expended

FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.

2016-001

Cash Management

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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