Audit 323918

FY End
2024-03-31
Total Expended
$1.32M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-10-04
Auditor: Moss Adams

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.129 Technical and Non-Financial Assistance to Health Centers $1.09M Yes 0
93.107 Area Health Education Centers Program (ahec) $157,289 - 0
93.393 Cancer Cause and Prevention Research $71,650 - 0

Contacts

Name Title Type
GEPHBMGM92V6 Laura Dale Auditee
3607869722 Mathew Stopa Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - 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: Washington Association for Community Health has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Washington Association for Community Health under programs of the federal government for the year ended March 31, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington Association for Community Health, it is not intended to, and does not, present the financial position, changes in net assets, functional expenses, or cash flows of Washington Association for Community Health.