Audit 209

FY End
2022-12-31
Total Expended
$3.50M
Findings
0
Programs
11
Organization: Heartland Health Center, Inc. (NE)
Year: 2022 Accepted: 2023-10-05
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KK9WTE4T7G21 Tracey Lukasiewicz Auditee
3083824297 Jeremy Behrens Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Health Center has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Health Center under the programs of the federal government for the year ended February 28, 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 the Health Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Health Center.