Audit 343549

FY End
2024-06-30
Total Expended
$3.09M
Findings
0
Programs
3
Organization: Southlight Healthcare (NC)
Year: 2024 Accepted: 2025-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
CCKJKK6S8KB5 Jonathan Rinaldi Auditee
9197876131 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards includes the federal grant activity of the Organization and is presented on the cash 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 (Uniform Guidance). Therefore, amounts presented in this schedule may differ from amounts presented in, or used in the prepartion of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.