Audit 26671

FY End
2022-03-31
Total Expended
$9.59M
Findings
0
Programs
15
Year: 2022 Accepted: 2022-12-27

Organization Exclusion Status:

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Contacts

Name Title Type
E1ZVMLSG3153 Brenda Hanserd Auditee
6022887559 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Association of Community Health Centers, Inc. dba Arizona Alliance For Community Health Centers for the year ended March 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: AACHC did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. Expenditures reported on the schedule are reported on the accrual basis of accounting, except for amounts passed through to subrecipients which are presented on the cash 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: FEDERAL ASSISTANCE LISTINGS NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Association of Community Health Centers, Inc. dba Arizona Alliance For Community Health Centers for the year ended March 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: AACHC did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantors or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.