Audit 335107

FY End
2023-12-31
Total Expended
$875,591
Findings
0
Programs
3
Organization: Community Wellness Project (MO)
Year: 2023 Accepted: 2024-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.939 Hiv Prevention Activities Non-Governmental Organization Based $701,305 Yes 0
93.914 Hiv Emergency Relief Project Grants $143,653 - 0
93.268 Immunization Cooperative Agreements $30,633 - 0

Contacts

Name Title Type
YS17VL21Y2Z5 Dana Williams Auditee
3144219600 Jeffery Randle, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Community Wellness Project elected to use the 10 de minimis cost rate. The accompanying schedule of federal awards includes the federal grant activity of Community Wellness Project under programs of the federal government for the year ended December 31, 2023. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.