Audit 307309

FY End
2023-06-30
Total Expended
$10.97M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-05-28

Organization Exclusion Status:

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Contacts

Name Title Type
N5NCF3KNL4K5 Johanna Liu Auditee
4153552222 Albert Hwu Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of San Francisco Community Clinic Consortium (SFCCC) under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of SFCCC, it is not intended to and does not present the financial position, changes in net assets or cash flows of SFCCC in accordance with accounting principles generally accepted in the United States of America.
Title: Summary of Significant Accounting Policies Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable 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 expenditure are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable Expenditures reported on the Schedule do not include indirect costs. SFCCC has elected not to use 10% de minimis indirect cost rate.