Audit 342197

FY End
2024-06-30
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $1.27M Yes 0
93.493 Congressional Directives $169,000 - 0

Contacts

Name Title Type
JZEPUTP6L351 Harrison Hayes Auditee
8045921724 Jay Sanudo, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: 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 are limited as to reimbursement. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Virginia Health Workforce Development Authority 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 Virginia Health Workforce Development Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Virginia Health Workforce Development Authority.