Audit 289787

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
6
Organization: Health Partners Initiative (NE)
Year: 2023 Accepted: 2024-02-09
Auditor: Hbe LLP

Organization Exclusion Status:

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Contacts

Name Title Type
UJPHHHUFL4L9 Robert Rauner Auditee
4024309940 Krystal Siebrandt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Health Partners Initiative dba Partnership for a Healthy Lincoln, Partnership for a Healthy Nebraska, and Nebraska Breastfeeding Coalition and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.