Audit 324176

FY End
2023-06-30
Total Expended
$2.52M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-08

Organization Exclusion Status:

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Contacts

Name Title Type
E72CF85CJU49 Jana Greene Auditee
6019811438 Donald R McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Ependitures 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: Claiborne County Family Health Center, Inc. does not charge indirect cost and has elected no to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.