Audit 29670

FY End
2022-01-31
Total Expended
$3.23M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-07
Auditor: Sherri Rose CPA

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D18MGJ6Z1687 Tremain McAdoo Auditee
8024836694 Sherri Rose Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule)includes the federal grant activity of Stedman-Wade Health Services, Inc., underprograms of the federal government for the year ended January 31, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Becausethe Schedule presents only a selected portion of the operations of Stedman-WadeHealth Services, Inc., it is not intended to and does not present the financial position,changes in net position, or cash flows of Stedman-Wade Health Services, Inc. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Stedman-Wade Health Services, Inc., has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.