Audit 2521

FY End
2023-03-31
Total Expended
$11.60M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

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Contacts

Name Title Type
KBBKGK5WNKR5 Julie Korick Auditee
7177616443 Gregory P. Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Pennsylvania Association of Community Health Centers and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated to the programs based on staff hours incurred for the respective program. The Organization did not use the 10% de minimis indirect cost rate.