Audit 16255

FY End
2022-06-30
Total Expended
$3.57M
Findings
0
Programs
1
Organization: Herald Christian Health Center (CA)
Year: 2022 Accepted: 2023-03-05
Auditor: Chw LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C99JMM5DM1L3 John Pazirandeh Auditee
6262868700 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Herald Christian Health Center (HCHC) under programs of the federal government for the year ended June 30, 2022. 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 HCHC, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for HCHC. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.