Audit 328657

FY End
2024-06-30
Total Expended
$1.64M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-11-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QTGVJ43HW2M6 Ymelda Y'herrera Auditee
2105046174 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For all Federal programs, HCCS follows generally accepted accounting principles. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and accordingly, when such funds are received, they are recorded as deferred revenue until earned. Once costs are incurred on reimbursement grants, a receivable from the granting agency is recorded. Grant revenues are also considered earned upon the purchase of a capital asset. De Minimis Rate Used: N Rate Explanation: HCCS does not charge indirect costs and has not elected to use the 10% de minimis indirect cost rate as allowed by Uniform Guidance.