Audit 318602

FY End
2024-05-31
Total Expended
$6.60M
Findings
0
Programs
5
Organization: El Centro Family Health (NM)
Year: 2024 Accepted: 2024-09-05

Organization Exclusion Status:

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Contacts

Name Title Type
FQQ8JE5NMBL6 Francine Kain Auditee
5056921236 Jerry Hill Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. De Minimis Rate Used: N Rate Explanation: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH.
Title: Summary of Significant Policies Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. De Minimis Rate Used: N Rate Explanation: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Subrecipient Pass Through Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. De Minimis Rate Used: N Rate Explanation: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of ECFH under programs of the federal government for the year ended May 31, 2024. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of ECFH, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ECFH. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA 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 are limited as to reimbursement. ECFH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 3 – SUBRECIPIENT PASS THROUGH No entities received pass through federal awards from ECFH during fiscal year 2024. No entities received pass through federal awards from ECFH during fiscal year 2024.