Audit 362936

FY End
2024-12-31
Total Expended
$6.72M
Findings
0
Programs
12
Organization: Texas Native Health (OK)
Year: 2024 Accepted: 2025-07-24
Auditor: Hogantaylor LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MLZJKNDAE8J3 Richard Goldberg Auditee
2149411050 Andy Gorham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Texas Native Health (TNH) 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: TNH has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.