Audit 344169

FY End
2024-05-31
Total Expended
$7.14M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

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Contacts

Name Title Type
EKKFR7V1XZ58 Laquitta Green Auditee
6626244292 Robert A Sulton 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Aaron E. Henry Community Health Services Center, Inc. does not have indirect cost and has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance