Audit 338564

FY End
2024-06-30
Total Expended
$2.00M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 Family Planning Services $2.00M Yes 0

Contacts

Name Title Type
KSWUK8FK7Y83 Erica Wilson Domer Auditee
2345425542 Eric German Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Planned Parenthood of Greater Ohio and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, "Audits of States, Local Governments, and Non-Profit Organizations". Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Planned Parenthood of Greater Ohio has not elected to use the ten percent de minimis cost rate allowed under Uniform Guidance.