Audit 294551

FY End
2023-12-31
Total Expended
$1.03M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MKGJLMBPG1M5 John Vass Auditee
2099844827 Dylan M Brown Auditor
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Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Clinic did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414.