Audit 1391

FY End
2023-03-31
Total Expended
$5.99M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-10-25
Auditor: Gilbert CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.129 Technical and Non-Financial Assistance to Health Centers $784,865 Yes 0

Contacts

Name Title Type
P9ULUQX3P8M4 Sonja Spowart Auditee
9164408170 Matthew J. Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of California Primary Care Association (CPCA) is presented on the 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 basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: CPCA has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.