FAC Explorer

Audit 296161

FY End
2023-06-30
Total Expended
$1.00M
Findings
0
Programs
2
Organization: Mon Valley Community Health Services, Inc. (PA)
Year: 2023 Accepted: 2024-03-20
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $997,954 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $3,715 - 0

Contacts

Name Title Type
M2KZWJAGN9X5 Kristen Smith Auditee
7244899100 Brittany, Riffle Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Mon Valley Community Health Services, Inc. (MVCHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: MVCHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Mon Valley Community Health Services, Inc. (MVCHS) using the accrual basis of accounting.
Title: NOTE 2: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Mon Valley Community Health Services, Inc. (MVCHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: MVCHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of MVCHS, it is not intended to and does not present the financial position, changes in net assets or cash flows of MVCHS.
Title: NOTE 3: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Mon Valley Community Health Services, Inc. (MVCHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: MVCHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. MVCHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance.