Audit 345866

FY End
2024-12-31
Total Expended
$3.66M
Findings
0
Programs
1
Organization: Healthpoint Family Care, INC (KY)
Year: 2024 Accepted: 2025-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L6DSM766T7M1 Sally Jordan Auditee
8596556127 Patrick A. Frambes Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. 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: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. The supplementary schedule of expenditures of federal awards includes the federal grant activity of the Organization 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.