Audit 301583

FY End
2023-06-30
Total Expended
$952,183
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Asssitance Program $477,326 Yes 0
93.994 Maternal and Child Health Services Block Grant $192,129 - 0
93.767 Childrens Health Insurance Program $39,357 - 0
93.778 Medical Assistance Program $22,494 Yes 0

Contacts

Name Title Type
QRNZVSPGC9D5 Jennifer Lansiquot Auditee
8455613575 Donalee Berard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Maternal-Infant Services Network of Orange, Sullivan & Ulster Counties, Inc. allocates indirect costs as limited by the grant requirements and granting sources ranging from 0%-15%. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Maternal-Infant Services Network of Orange, Sullivan & Ulster Counties, Inc. allocates indirect costs as limited by the grant requirements and granting sources ranging from 0%-15%. Maternal-Infant Services Network of Orange, Sullivan & Ulster Counties, Inc. allocates indirect costs as limited by the grant requirements and granting sources ranging from 0%-15%.