Audit 317549

FY End
2023-06-30
Total Expended
$2.83M
Findings
2
Programs
3
Year: 2023 Accepted: 2024-08-20

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QJFGCXU2SN33 Robert Barber Auditee
5703443517 Michael F McHale Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCURAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The Center did not elect to use the 10% de minimis indirect cost rate The accompanying Schedule of Expenditures of Federal Awards includes all significant federally funded grant programs and has been prepared on the accrual basis of accounting
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCURAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The Center did not elect to use the 10% de minimis indirect cost rate Various reimbursement procedures are used for Federal Awards received by Scranton Primary Health Care Center Inc. Timing differences may occur between expenses and reimbursements during a year. Accrued Revenues at year end represent excess of expenses over cash reimbursements received. Deferred Revenues at year end represent excess of cash received over eligible program expenses. Generally, accrued and deferred amounts caused by timing differences will be reversed in the subsequent year

Finding Details

Recommendation: The Center's mangement file the Data Collection Form and Reporting Package by the required due date
Recommendation: The Center's mangement file the Data Collection Form and Reporting Package by the required due date