Audit 329681

FY End
2024-06-30
Total Expended
$3.11M
Findings
0
Programs
11
Organization: Aliados Health (CA)
Year: 2024 Accepted: 2024-11-24
Auditor: Windes INC

Organization Exclusion Status:

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Contacts

Name Title Type
STCTG5ZKDG67 Michelle Lounibos Russell Auditee
7072852967 Kelly Buck Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Organization 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 (the Schedule) includes the federal grant activity of Aliados Health (the Organization) and is presented on the accrual basis of accounting. The information in the 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 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Note 2 Accounting Policies: The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2024. The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.