Audit 342208

FY End
2024-09-30
Total Expended
$1.28M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.304 Racial and Ethnic Approaches to Community Health $1.01M Yes 0
93.516 Public Health Training Centers Program $165,441 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $104,912 - 0

Contacts

Name Title Type
LDNQTAG6D8N3 Ghandi Daniels Auditee
3342936502 Jeri S Groce Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montgomery Area Community Wellness Coalition and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Coalition did not elect to charge a de minimis rate of 10% for federal awards.