Audit 362214

FY End
2024-12-31
Total Expended
$859,167
Findings
0
Programs
1
Year: 2024 Accepted: 2025-07-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Under the Health Center Program $398,255 Yes 0

Contacts

Name Title Type
T3X6CL3KAWU5 Tom Shannon Auditee
5137071684 Patrick A. Frambes Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: The Center has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Ohio Shared Information Service, Inc. under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Ohio Shared Information Service, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Ohio Shared Information Service, Inc.