Audit 321088

FY End
2023-12-31
Total Expended
$4.54M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.77M Yes 0
93.224 Community Health Centers $1.32M Yes 0
93.526 Fip Verification $257,015 - 0
93.788 Opioid Str $188,455 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,495 - 0

Contacts

Name Title Type
DXZ5RZR1GZY4 Lisa Hemker Auditee
4402331075 Adam Schultz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to apply indirect costs to the program and does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Federal Awards Expenditures includes the Federal grant activity of Lorain County Health and Dentistry 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, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to apply indirect costs to the program and does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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 are limited as to reimbursement. The Organization has not elected to apply indirect costs to the program and does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.