Audit 20132

FY End
2022-09-30
Total Expended
$2.76M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Contacts

Name Title Type
SPXSU72AJPQ4 Barbara Locke Auditee
3139633434 Jay Wilde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of AccountingThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Health Awareness Group. (the Organization) and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). In addition, expenditures reported on the schedule are recognized following the federal cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net position or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.