Audit 326152

FY End
2023-12-31
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-10-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers $2.34M Yes 0
93.526 Fip Verification $427,879 - 0
93.778 Medical Assistance Program $236,591 - 0

Contacts

Name Title Type
JU2NC1QUNL21 Len Horan Auditee
5755887252 Jerry Hill Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - 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 LCDP under programs of the federal government for the year ended December 31, 2023. 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 LCDP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LCDP. 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. LCDP 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 LCDP during 2023. De Minimis Rate Used: N Rate Explanation: 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. LCDP has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of LCDP under programs of the federal government for the year ended December 31, 2023. 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 LCDP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LCDP.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of LCDP under programs of the federal government for the year ended December 31, 2023. 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 LCDP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LCDP. 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. LCDP 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 LCDP during 2023. De Minimis Rate Used: N Rate Explanation: 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. LCDP has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. 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. LCDP has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NOTE 3 – 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 LCDP under programs of the federal government for the year ended December 31, 2023. 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 LCDP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LCDP. 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. LCDP 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 LCDP during 2023. De Minimis Rate Used: N Rate Explanation: 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. LCDP has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. No entities received pass through federal awards from LCDP during 2023.