Audit 305054

FY End
2023-07-31
Total Expended
$5.41M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-04-30
Auditor: Pdm LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DKXJWM9KHNJ6 John Pazirandeh Auditee
8184093020 Anthony Bozanic Auditor
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Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of All for Health, Health for All, Inc. (the "Organization") under the programs of the federal government for the year ended July 31, 2023. The information in this Schedule is presented in accordance with the requirements of the Office of Management and Budget ("OMB") Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards ("Uniform Guidance"). Becasue the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the presentation of the basic financial statements.
Title: NOTE 3 - AMOUNTS PROVIDED TO SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance. No federal award expenditures were provided to sub-recipients during the year ended July 31, 2023.