Audit 362001

FY End
2024-12-31
Total Expended
$15.20M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-07-11
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KEJDTXXKAZ14 Jeffrey Justice Auditee
3154745506 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Helio Health, Inc. and Subsidiaries and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: Helio Health, Inc. and Subsidiaries elected to use the 10% de minimis rate as allowed under the Uniform Guidance.