Audit 295270

FY End
2023-06-30
Total Expended
$3.85M
Findings
0
Programs
6
Organization: Corporacion Sanos (PR)
Year: 2023 Accepted: 2024-03-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
T4YWMSCAAES3 Beatriz Pereira Auditee
7877450340 Agustin Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1.
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies,
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. are included in the schedule. The information in this schedule is presented in accordance with the requirements by
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. the Uniform Guidance.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. has elected not to use the 10 percent as minimum cost rate
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Corporación de Salud Asegurada por Nuestra Organización Solidaria, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. allowed under the Uniform Guidance.