Audit 342708

FY End
2024-06-30
Total Expended
$5.50M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-02-17
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J52BJM25UM13 Bethany Kieley Auditee
4135289311 Charles Webb Auditor
No contacts on file

Notes to SEFA

Title: Federal Award Assistance Listing 10.557 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Health Center has elected not to use the 10% de minimis cost rate for its Federal programs. Federal Award Assistance Listing 10.557 with award amount of $235,884 represents the WIC voucher amounts. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.