FAC Explorer

Audit 310809

FY End
2023-09-30
Total Expended
$1.11M
Findings
0
Programs
6
Organization: Genetic Alliance (MD)
Year: 2023 Accepted: 2024-06-28
Auditor: Phillips & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 National Genetics Education and Family Support Center $585,180 Yes 0
93.110 Newborn Screening Family Education Program $374,241 Yes 0
93.110 Content Development for the Newborn Screening Clearinghouse $105,210 Yes 0
93.283 Cherokee Nation Operational Solutions $23,525 - 0
93.110 Aphl Excel Newobrn Screening Program $16,862 Yes 0
93.110 The Coronavirus Aid, Relief, and Economic Security Act $6,290 Yes 0

Contacts

Name Title Type
DSJ7E2MJM6Z3 Sharon Terry Auditee
2029665557 Andrew Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200 Uniform Guidance wherin certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.