Audit 31798

FY End
2022-12-31
Total Expended
$2.93M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-08-13
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Contacts

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

Notes to SEFA

Title: 3. SUBRECIPIENTS Accounting Policies: 1. GENERALThis 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: 2. INDIRECT COSTSHealth 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, 2022.