Audit 300754

FY End
2023-06-30
Total Expended
$1.55M
Findings
0
Programs
3
Organization: Central Carolina Health Network (NC)
Year: 2023 Accepted: 2024-03-29
Auditor: Dmjps PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
P8YHUNLHFZR4 Melissa Coley Auditee
3362920665 Laura Hartley Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE NETWORK AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUTNING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINITRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS ("UNIFORM GUIDANCE").
Title: INDIRECT COST RATE Accounting Policies: PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE. THE NETWORK HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER UNIFORM GUIDANCE.