Audit 358710

FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

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Contacts

Name Title Type
E72CF85CJU49 Jana Greene Auditee
6014373050 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule 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: Claiborne County Family Health Center, Inc. does not charge indirect cost and has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniformed Guidance.