Audit 326584

FY End
2023-12-31
Total Expended
$3.08M
Findings
0
Programs
23
Organization: Phoenix Children's Hospital (AZ)
Year: 2023 Accepted: 2024-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $218,178 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $167,240 - 0
93.837 Cardiovascular Disease Research $118,127 Yes 0
93.310 Trans-Nih Research Support $104,941 Yes 0
93.307 Minority Health and Health Disparities Research $101,343 Yes 0
93.395 Cancer Treatment Research $96,053 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $57,486 Yes 0
93.185 Covid-19 - Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $54,544 - 0
93.121 Oral Diseases and Disorders Research $49,845 Yes 0
93.838 Lung Disease Research $36,744 Yes 0
93.365 Sickle Cell Treatment Demonstration Program $11,813 Yes 0
93.865 Child Health and Human Development Extramural Research $9,294 Yes 0
93.839 Blood Diseases and Resources Research $7,498 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $5,681 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $4,907 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $4,784 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $2,999 Yes 0
93.393 Cancer Cause and Prevention Research $1,722 Yes 0
93.855 Allergy and Infectious Diseases Research $1,181 Yes 0
93.853 Extramural Research Programs in Neurosciences $1,169 Yes 0
12.420 Military and Medical Research and Development $1,058 Yes 0
20.600 State and Community Highway Safety $-344 - 0
93.273 Alcohol Research Programs $-492 Yes 0

Contacts

Name Title Type
KY93LFANLH99 Dan Murphy Auditee
6029336565 Jeremy Robinson Auditor
No contacts on file

Notes to SEFA

Title: Organization Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal financial assistance received by the Company in the form of grants, cooperative agreements, and direct appropriations, and is presented using the accrual basis of accounting. The Company receives awards both directly from federal agencies and as pass-throughs from other state and local organizations. The information on 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 (the Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements of the Company. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance provides for a 10% de minimis indirect cost rate election; however, the Company uses a negotiated indirect cost rate. As Arizona’s only licensed, freestanding, nonprofit children’s hospital, Phoenix Children’s Hospital (the Hospital) operates with the mission to advance hope, healing and the best healthcare for children and their families, as well as the vision that the Hospital will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education. The Hospital provides care to the state’s pediatric patients in more than 75 subspecialties and includes 7 Centers of Excellence offering interdisciplinary care: Center for Cancer and Blood Disorders and Infusion Center, Phoenix Children’s Heart Center, Barrow Neurological Institute at Phoenix Children’s Hospital, Center for Pediatric Orthopedics, Level I Pediatric Trauma Center, Level IV Newborn Intensive Care Unit, and Phoenix Children’s Hospital Surgical Programs. The Hospital is one of the country’s largest and busiest children’s hospitals, with 484 licensed beds and a medical staff of over 1,400 providers.
Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal financial assistance received by the Company in the form of grants, cooperative agreements, and direct appropriations, and is presented using the accrual basis of accounting. The Company receives awards both directly from federal agencies and as pass-throughs from other state and local organizations. The information on 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 (the Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements of the Company. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance provides for a 10% de minimis indirect cost rate election; however, the Company uses a negotiated indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal financial assistance received by the Company in the form of grants, cooperative agreements, and direct appropriations, and is presented using the accrual basis of accounting. The Company receives awards both directly from federal agencies and as pass-throughs from other state and local organizations. The information on 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 (the Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements of the Company.
Title: Indirect Costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal financial assistance received by the Company in the form of grants, cooperative agreements, and direct appropriations, and is presented using the accrual basis of accounting. The Company receives awards both directly from federal agencies and as pass-throughs from other state and local organizations. The information on 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 (the Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements of the Company. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance provides for a 10% de minimis indirect cost rate election; however, the Company uses a negotiated indirect cost rate. The Uniform Guidance provides for a 10% de minimis indirect cost rate election; however, the Company uses a negotiated indirect cost rate.