Audit 318286

FY End
2024-01-31
Total Expended
$8.07M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-08-30
Auditor: Rlmolina LLC

Organization Exclusion Status:

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Contacts

Name Title Type
YBPLGT2MGXE1 Nicolas Garcia Auditee
3127950000 Rudolph Larrimore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Negative amounts shown on the Schedule represent adjusts or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: CHP has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for certain grants that allow the use of the 10% de minimis indirect cost rate.