Audit 309298

FY End
2024-01-31
Total Expended
$7.05M
Findings
0
Programs
7
Organization: Big Sandy Health Care (KY)
Year: 2024 Accepted: 2024-06-20

Organization Exclusion Status:

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Contacts

Name Title Type
W6M5GCRNX2K4 Dean Shofner Auditee
6068868546 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

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: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.