Audit 342662

FY End
2024-05-31
Total Expended
$3.56M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-17

Organization Exclusion Status:

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Contacts

Name Title Type
NYL9MZQBPPP9 James Allen Auditee
2562595313 Gordon Gossett Auditor
No contacts on file

Notes to SEFA

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 wherin certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: Northeast Alabama Health services, Inc. has not elected to use the 10-percent de minimis indirect cost rate as allowed in the Uniform Guidance and charges costs directly to the grant