Audit 311550

FY End
2022-06-30
Total Expended
$3.48M
Findings
0
Programs
3

Organization Exclusion Status:

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Contacts

Name Title Type
HVJMQ9C6HR48 Lucien Freeman Auditee
6787044336 Donald Ray McWilliams 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: Health Education, Assessment, and Leadership, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. However, HEAL does not use an indirect cost rate.