Audit 325985

FY End
2024-01-31
Total Expended
$1.91M
Findings
0
Programs
3
Organization: Ocracoke Health Center, Inc. (NC)
Year: 2024 Accepted: 2024-10-25

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 $760,671 Yes 0
93.224 Community Health Centers $608,470 Yes 0
93.526 Fip Verification $297,876 - 0

Contacts

Name Title Type
S87CM8YZDYA3 Joe Rockenstein Auditee
9192121123 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of Federal Awards includes the Federal grant activity of the Organization andis 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 Requirement, 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. The Organization has elected not to use the 10 percent de minimum indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.