Audit 332063

FY End
2024-06-30
Total Expended
$7.07M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-12-11
Auditor: Chw LLP

Organization Exclusion Status:

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Contacts

Name Title Type
HYTZC7HEG439 Tami Bereki Auditee
6192342158 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of San Diego American Indian Health Center (the “Center”) under programs of the federal government for the year ended June 30, 2024. The information in 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The Center did not use the federal de minimis cost rate.