Audit 17681

FY End
2022-09-30
Total Expended
$8.00M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

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Contacts

Name Title Type
HE1KT26J1VN5 Nardo Beltran Auditee
3236443880 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 Asian Pacific Health Care Venture, Inc. (the Center) under programs of the federal government for the year ended September 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). Additionally, at September 30, 2022, 93.498 reporting includes total expenditures and/or lost revenues from the Period 2 & 3 PRF report submission to the PRF reporting portal. Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.