Audit 317225

FY End
2021-09-30
Total Expended
$9.44M
Findings
0
Programs
8
Year: 2021 Accepted: 2024-08-14

Organization Exclusion Status:

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Contacts

Name Title Type
NYA9KT6XWEL7 Annette Ballew Auditee
2543134200 Kristy Davis Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the accompanying Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and “frequently asked questions” (“FAQs”) and other guidance issued by the U.S. Department of Health and Human Services, wherein certain types of expenditures are not allowable or limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State awards (the “Schedule”) includes the grant activity of the Center under programs of the federal and state governments for the year ended September 30, 2021. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.