Audit 355711

FY End
2022-12-31
Total Expended
$12.39M
Findings
0
Programs
6
Year: 2022 Accepted: 2025-05-07

Organization Exclusion Status:

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Contacts

Name Title Type
VUNKM6NBK2V5 Terry Lynn Terry Auditee
2283742494 Zachary Wolf Auditor
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Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Coastal Family Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Regulations (CFR) 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. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the 10 percent de minimis cost rate allowed under the Uniform Guidance.