Audit 330161

FY End
2024-06-30
Total Expended
$18.92M
Findings
0
Programs
10
Year: 2024 Accepted: 2024-11-27

Organization Exclusion Status:

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Contacts

Name Title Type
QC3BZNR5F655 Phyllis Rogers Auditee
5012128631 Barbara Hambrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State Awards includes the federal and state grant activity of Arkansas Foundation for Medical Care, Inc. and is presented on the accrual basis  of  accounting.  The  information  in  these  schedules  are  presented  in  accordance  with  the  requirements of Title 2 U.S. Code of Federal Regulations Part 200m Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the Arkansas Department of Human Services. Because the schedules present only a selected portion of the operations of Arkansas Foundation for Medical Care, Inc., they are not intended to and do not present the financial position, changes in net assets, or cash flows of Arkansas Foundation for Medical Care, Inc. De Minimis Rate Used: N Rate Explanation: Expenditures  reported  on  the  schedules  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. Arkansas Foundation for Medical Care, Inc. has not elected to use the 10‐percent de‐minimis indirect cost rate allowed under Uniform Guidance.