Audit 306196

FY End
2023-12-31
Total Expended
$3.51M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-05-14

Organization Exclusion Status:

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Contacts

Name Title Type
FMNRMMMXW7A5 Carlton Davids Auditee
2026838305 Jennifer McCahill 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. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Association has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of the Association under programs of the Federal Government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule presents only a selected portion of the operations of the Association; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Association.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Association has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Association has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.
Title: Note 3. Federal Expenditures Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Association has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The Schedule of Expenditures of Federal Awards includes the Federal expenditures incurred by the American Psychiatric Association only. The Association is one of the entities included in the consolidated financial statements and the Federal expenditures reported by the related entity is included in a separate report. A reconciliation of the Federal expenditures reported for the year ended December 31, 2023 follows: Federal expenditures incurred by APA $ 3,511,379 Federal fixed price contract revenue (75,042) Federal expenditures incurred by the American Psychiatric Association Foundation reported in a separate report dated April 26, 2024 1,170,544 TOTAL FEDERAL GRANT AND CONTRACT REVENUE REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE AMERICAN PSYCHIATRIC ASSOCIATION AND AFFILIATES $ 4,606,881