Audit 338529

FY End
2024-06-30
Total Expended
$1.35M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-16
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 Family Planning Services $975,020 Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $374,930 - 0

Contacts

Name Title Type
RBQJK6LKEVL5 Eric Cantrell Auditee
6198814551 Grace Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Planned Parenthood of the Pacific Southwest and Planned Parenthood Action Fund of the Pacific Southwest (the "Organization") 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: Y Rate Explanation: The Organization uses the 10% de minimis indirect cost rate for federal awards. The Organization applies indirect costs in accordance with the specific terms of its federal award agreements.