Audit 357700

FY End
2023-12-31
Total Expended
$3.22M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-05-31
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.110 Maternal and Child Health Federal Consolidated Programs $2.66M Yes 0
93.926 Healthy Start Initiative $501,218 - 0
10.902 Soil and Water Conservation $59,437 - 0

Contacts

Name Title Type
L7GGMB9A4H55 Raymond Washington Auditee
2022962195 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF SELECTION Accounting Policies: The schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 US Code of Federasl Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: NHSA has elected the 10 percent de minimis indirect cost rate allowed under Uniform guide. The accompanying schedule of federal awards includes federal grant activity in accordance with CFR Part 200.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 US Code of Federasl Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: NHSA has elected the 10 percent de minimis indirect cost rate allowed under Uniform guide. Expenditures are reported on accrual basis