Audit 365111

FY End
2024-06-30
Total Expended
$776,784
Findings
0
Programs
2
Year: 2024 Accepted: 2025-08-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JHM2TZVNX8L8 Amy Booher Auditee
9182581111 Taylor Gilpin Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of total awards (the Schedule) includes the federal and state grant activity of Oxford HealthCare’s Community Care, Inc. under programs of the federal and state government for the year ended June 30, 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Oxford HealthCare’s Community Care, Inc., it is not intended to and does not present the financial position, activities, or cash flows of Oxford HealthCare’s Community Care, Inc. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of total awards (the Schedule) includes the federal and state grant activity of Oxford HealthCare’s Community Care, Inc. under programs of the federal and state government for the year ended June 30, 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Oxford HealthCare’s Community Care, Inc., it is not intended to and does not present the financial position, activities, or cash flows of Oxford HealthCare’s Community Care, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of total awards (the Schedule) includes the federal and state grant activity of Oxford HealthCare’s Community Care, Inc. under programs of the federal and state government for the year ended June 30, 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Oxford HealthCare’s Community Care, Inc., it is not intended to and does not present the financial position, activities, or cash flows of Oxford HealthCare’s Community Care, Inc. De Minimis Rate Used: N Rate Explanation: N/A 1. 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. 2. Oxford HealthCare’s Community Care, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of total awards (the Schedule) includes the federal and state grant activity of Oxford HealthCare’s Community Care, Inc. under programs of the federal and state government for the year ended June 30, 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Oxford HealthCare’s Community Care, Inc., it is not intended to and does not present the financial position, activities, or cash flows of Oxford HealthCare’s Community Care, Inc. De Minimis Rate Used: N Rate Explanation: N/A Oxford HealthCare’s Community Care, Inc. has provided no awards to subrecipients.