Audit 303373

FY End
2023-01-31
Total Expended
$4.19M
Findings
0
Programs
2
Organization: North Central Family Medicine (AL)
Year: 2023 Accepted: 2024-04-12

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QL6YH7BA6M29 Anthony Hansard Auditee
8033257744 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting policies Accounting Policies: Expenditures are charged on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Funding does not provide for indirect costs Expenditures are charged on the accrual basis of accounting