Audit 23398

FY End
2022-06-30
Total Expended
$9.90M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KL86DCLCU549 Nancy Santiago Auditee
8458711127 Matthew Estersohn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported using the accrual basis of accounting, with the exception of Federal Assistance Number 93.498 which is reported in accordance with the Health Resources and Services Administrations Provider Relief Fund Reporting Portal. 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. De Minimis Rate Used: N Rate Explanation: Astor has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.