FAC Explorer

Audit 293318

FY End
2023-09-30
Total Expended
$1.43M
Findings
0
Programs
1
Organization: Lifenet, INC (TX)
Year: 2023 Accepted: 2024-03-04
Auditor: Wilf and Henderson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.43M Yes 0

Contacts

Name Title Type
YA2VMT78LBJ1 Alyssa Haley Auditee
9038328531 Carol Wilder Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Accounting Policies: The schedule of expenditures for federal awards is prepared on the same basis of accounting and uses the same significant accounting policies as the financial statements. These policies are described in Note 1 of the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimum indirect cost rate. The schedule of expenditures for federal awards is prepared on the same basis of accounting and uses the same significant accounting policies as the financial statements. These policies are described in Note 1 of the notes to the financial statements.
Title: Note 2: Accounting Policies: The schedule of expenditures for federal awards is prepared on the same basis of accounting and uses the same significant accounting policies as the financial statements. These policies are described in Note 1 of the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimum indirect cost rate. The Company did not use the 10% de minimum indirect cost rate.