Audit 316068

FY End
2023-12-31
Total Expended
$3.57M
Findings
0
Programs
1
Organization: Kin on Health Care Center (WA)
Year: 2023 Accepted: 2024-07-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.57M Yes 0

Contacts

Name Title Type
D1M8YUD6KLN8 Cherilyn Symons Auditee
4254953357 Daniel Deyle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. The asterisk(*) to the right of an assistance listing number identifies the grant as a major federal program as defined by OMB Uniform Guidance. The amounts shown as current year expenditures represent only the federal portion of the program costs. Actual program costs may be more than shown. The Center has elected to not use the 10% indirect overhead reimbursement rate. De Minimis Rate Used: N Rate Explanation: The Center has elected to not use the 10% indirect overhead reimbursement rate.