Audit 304453

FY End
2023-09-30
Total Expended
$3.83M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $1.76M Yes 0
14.241 Housing Opportunities for Persons with Aids $455,872 - 0
93.917 Hiv Care Formula Grants $385,603 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $257,492 - 0
14.267 Continuum of Care Program $25,771 - 0

Contacts

Name Title Type
UYMQQKV4K1N5 Pam Ardoin Auditee
8103921317 Curtis McBride Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the requirements of the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Sacred Heart Rehabilitation Center, Inc. elects to use the 10% de minimis indirect cost rate.