Audit 18425

FY End
2022-09-30
Total Expended
$1.33M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-12
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.994 Maternal and Child Health Services Block Grant to the States $150,009 - 0
93.889 National Bioterrorism Hospital Preparedness Program $3,713 - 0

Contacts

Name Title Type
QBDPHBFYF2G3 Chris Smith Auditee
2528479523 Rick Kes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of Presentation and Significant Accounting PoliciesThe schedule of expenditures of federal awards includes the federal grant activity of the Foundation andis presented on an accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the financial statements of the Foundation.Note 2. Indirect Cost RatesIndirect cost rates for the Foundation were based on applicable U.S. Department of Health and HumanServices negotiated rates or sponsor-specified (capped) rates. The Foundation did not use the 10%de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.