Audit 36147

FY End
2022-06-30
Total Expended
$3.33M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-01-10
Auditor: John J Brown CPA

Organization Exclusion Status:

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Contacts

Name Title Type
80571246A501 Annette Myarick Auditee
4844463000 John J. Brown, CPA Auditor
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Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATION: The accompanying Schedule of Expenditures of Federal Awards (The Schedule) includes the federal grant and contract activity of the PA Chapter, American Academy of Pediatrics under programs of the federal government as a direct recipient of sub-recipient for the year ended June 30, 2022. The information is this schedule is presented in accordance with the requirement under Uniform Guidance of the Office of Management and Budget. Because the schedule presents only a select portion of the operations of the PA Chapter, American Academy of Pediatrics, it is not intended to, and does not present, the financial position, changes in net assets or cash flows of the PA Chapter, American Academy of Pediatrics. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.