FAC Explorer

Audit 35145

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
4
Organization: Planned Parenthood Southeastern Pennsylvania (PA)
Year: 2022 Accepted: 2023-03-17
Auditor: Tait Weller & Baker LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $589,349 Yes 0
93.217 Family Planning_services $159,187 - 0
93.667 Social Services Block Grant $63,713 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,530 - 0

Contacts

Name Title Type
ZXNFT6CVNDD6 Natalia Armoza Auditee
2153515500 Karen Vento Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the expenditures ofall federal and state awards programs of Planned Parenthood Southeastern Pennsylvania (the Agency)using the accrual basis of accounting. The information in this schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, 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 thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.