Audit 355289

FY End
2024-12-31
Total Expended
$1.35M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1b Job Training Grants $835,514 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $80,274 - 0
11.307 Economic Adjustment Assistance $25,749 - 0

Contacts

Name Title Type
GGMCW5LMSHR8 Erin Lynch Auditee
7756575846 Jacqueline F. Matthew Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of the Nevada Hospital Association, Inc. and Subsidiaries (Organization) under programs of the federal government for the year ended December 31, 2024. 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 and Title 45 U.S. Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (Uniform Guidance). This schedule presents only a selected portion of the operations of the Organization. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the consolidated financial statements.