Audit 293275

FY End
2023-09-30
Total Expended
$1.77M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-03-04

Organization Exclusion Status:

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Contacts

Name Title Type
K7YNQVWCS7HS Debra Cook Auditee
9896731719 Heather Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. 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. Pass-through entity identifying numbers are presented when available. De Minimis Rate Used: N Rate Explanation: The Health Department has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance