Audit 357410

FY End
2024-08-31
Total Expended
$6.55M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-05-29
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Contacts

Name Title Type
RGZZAMQXN7D7 Andwele Jolly Auditee
3142027314 Renita Duncan Auditor
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Notes to SEFA

Title: Basis Of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of St. Louis Integrated Health Network. The information in the schedule of expenditures of federal awards 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 of expenditures of federal awards may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: St. Louis Integrated Health Network has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting.