Audit 294127

FY End
2023-06-30
Total Expended
$1.93M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.889 National Bioterrorism Hospital Preparedness Program $49,084 Yes 0

Contacts

Name Title Type
ZYZJZMEKZW29 Liesa Rose Auditee
4259882898 Andrew Van Ness Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles 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: NWHRN has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2023. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Northwest Healthcare Response Network (NWHRN) under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NWHRN, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NWHRN.