Audit 294011

FY End
2023-03-31
Total Expended
$5.54M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-03-07

Organization Exclusion Status:

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Contacts

Name Title Type
VUVHK2R86LE7 Johnnie Stewart Auditee
6016930151 Donald R McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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. De Minimis Rate Used: N Rate Explanation: Greater Meridian Health Clinic, Inc. does not use a negotiated indirect cost rate and has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.