Audit 318079

FY End
2023-12-31
Total Expended
$5.76M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-08-28

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
RJR4LJNDFVD6 Catherine Tonore Auditee
3183881250 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Primary Health Services Center, Inc.,
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirments, Cost Principles, and Audit Requirements
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. for Federal Awards (Uniform Guidance). Certain costs haved been allocated to the federal program in accordance with OMB Circular A-122,
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used in
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. the preparation of the financial statements. Primary Health Services Center, Inc. has elected not to use the 10 percent de minimis indirect cost
Title: Basis for Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the 10 percent de minimis rate. rate as allowed under the Uniform Guidance.