Audit 356421

FY End
2024-09-30
Total Expended
$2.61M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-05-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $584,672 Yes 0
14.241 Housing Opportunities for Persons with Aids $512,223 - 0
93.917 Hiv Care Formula Grants $385,603 - 0
93.788 Opioid Str $30,838 - 0

Contacts

Name Title Type
UYMQQKV4K1N5 Pam Ardoin Auditee
8103922167 Curtis McBride Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Sacred Heart Rehabilitation Center, Inc. elects to use the 10% de minimis indirect cost rate The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements.
Title: * Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Sacred Heart Rehabilitation Center, Inc. elects to use the 10% de minimis indirect cost rate Designates Major Federal Financial Assistance Program
Title: None Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Sacred Heart Rehabilitation Center, Inc. elects to use the 10% de minimis indirect cost rate Sacred Heart Rehabilitation Center, Inc. elects to use the 10% de minimis indirect cost rate