Audit 351320

FY End
2024-06-30
Total Expended
$2.08M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-31
Auditor: Windes INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WJ5MBWJWBJ47 Deyner Zapata Auditee
3235722517 Kelly Buck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Community Health Alliance of Pasadena (the Organization), and is presented on the accrual basis of accounting. The information in the 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 the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.