Audit 29425

FY End
2022-12-31
Total Expended
$15.14M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-09-28
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KEJDTXXKAZ14 Jeffrey Justice Auditee
3154745506 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Title: SUBRECEIPIENTS Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Helio Health, Inc. and Subsidiaries and 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Helio Health, Inc. and Subsidiaries did not provide federal awards to subrecipients for the year ended December 31, 2022.