Audit 327176

FY End
2024-06-30
Total Expended
$1.43M
Findings
0
Programs
18
Year: 2024 Accepted: 2024-11-04
Auditor: Rfh PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
Z8XMM317F8Y7 Nikita Vundi Auditee
8596264241 Brad Hayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Madison County Health Department and is presented on the regulatory basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.