Audit 29303

FY End
2022-12-31
Total Expended
$8.78M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-04-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Q63MCLQMLKM5 Rebecca Galick Auditee
5183749181 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization uses an indirect cost rate for the purposes of allocating indirect costs, which has been approved by the U.S. Department of Health and Human Services.