Audit 315732

FY End
2023-12-31
Total Expended
$3.89M
Findings
0
Programs
3
Organization: Health Access Network, Inc. (ME)
Year: 2023 Accepted: 2024-07-23

Organization Exclusion Status:

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Contacts

Name Title Type
FY23JMARNUJ5 Wanda Kimball Auditee
2077946700 Julie Paquette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in the Uniform Guidance, as applicable. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: If necessary, the Organization will elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.