FAC Explorer

Audit 30056

FY End
2022-03-31
Total Expended
$5.35M
Findings
0
Programs
2
Organization: California Primary Care Association (CA)
Year: 2022 Accepted: 2022-10-10
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.129 State and Regional Primary Care Associations $5.10M Yes 0
93.268 Immunization Cooperative Agreements $251,855 - 0

Contacts

Name Title Type
P9ULUQX3P8M4 Sonja Spowart Auditee
9164408170 Matthew J. Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of California Primary Care Association (CPCA) 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 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 consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.