Audit 31125

FY End
2022-06-30
Total Expended
$4.97M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-01-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LTD8SSKPLK46 Clinton Thornton Auditee
4137731314 Joseph Wolkowicz, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal activity of Clinical & Support Options, Inc. and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.