Audit 20371

FY End
2022-06-30
Total Expended
$1.76M
Findings
0
Programs
1
Organization: Long Valley Health Center INC (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Chw LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UM7USN2K2FN3 James Stewart Auditee
7079846131 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) under programs of thefederal government for the year ended June 30, 2022. 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). Additionally, at June 30, 2022, 93.498 reporting includes total expenditures and/or lostrevenues from the Period 2 & 3 PRF report submission to the PRF reporting portal. Because theSchedule presents only a selected portion of the operations of the Center, it is not intended to, and doesnot, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.