Audit 317965

FY End
2023-12-31
Total Expended
$2.58M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-08-27
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HFLNP37PHX37 Alan Mitchell Auditee
5512353090 Tyler Sass Auditor
No contacts on file

Notes to SEFA

Title: 3. SUBRECIPIENTS Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Health Center Network of New York, Inc. d/b/a HealthEfficient, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Health Center Network of New York, Inc. d/b/a HealthEfficient did not elect to use the 10% de minimis rate as allowed under the Uniform Guidance. Health Center Network of New York, Inc. d/b/a HealthEfficient did not provide federal awards to subrecipients for the year ended December 31, 2023.