Audit 306731

FY End
2023-06-30
Total Expended
$2.15M
Findings
0
Programs
5
Organization: Qlarant Quality Solutions, Inc. (MD)
Year: 2023 Accepted: 2024-05-21
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U01 Quality Innovation Networks/nqiic Hqic $1.23M Yes 0
93.U02 Cms Hcbs Measures $600,095 Yes 0
93.U03 Project Title: Reducing Health Disparities Through Quality Improvement $246,401 - 0
93.667 Social Services Block Grant $31,283 - 0
93.U04 Ncapps $8,040 - 0

Contacts

Name Title Type
Z9EFQTHVYNT7 Jeffrey Weiss Auditee
4106529032 Matthew Hemelt Auditor
No contacts on file

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. De Minimis Rate Used: N Rate Explanation: QQS negotiates and utilizes an indirect cost rate with the federal government and, therefore, does not use the 10% de minimis cost rate option. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Qlarant Quality Solutions, Inc. (QQS) under programs of the federal government for the year ended June 30, 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). Because the Schedule presents only a selected portion of the operations of QQS, it is not intended to and does not present the financial position, changes in net assets or cash flows of QQS.
Title: Note 2. Summary of Significant Accounting Policies 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. De Minimis Rate Used: N Rate Explanation: QQS negotiates and utilizes an indirect cost rate with the federal government and, therefore, does not use the 10% de minimis cost rate option. 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.
Title: Note 3. Indirect Cost Rate 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. De Minimis Rate Used: N Rate Explanation: QQS negotiates and utilizes an indirect cost rate with the federal government and, therefore, does not use the 10% de minimis cost rate option. QQS negotiates and utilizes an indirect cost rate with the federal government and, therefore, does not use the 10% de minimus cost rate option.
Title: Note 4. 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. De Minimis Rate Used: N Rate Explanation: QQS negotiates and utilizes an indirect cost rate with the federal government and, therefore, does not use the 10% de minimis cost rate option. There are no amounts passed through to subrecipients for the year ended June 30, 2023.