Audit 365208

FY End
2024-12-31
Total Expended
$1.46M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-08-28
Auditor: Galindez LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
XA9GA59NBM35 Wanda Barreto Auditee
7878520768 Henry Flores Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Note 1 - Basis of presentation The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of Healthcare Integrated Program Services, Inc. (the Company), under programs of federal government for the year ended December 31, 2024. The information included in the Schedule is prepared 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from the amounts presented in or used in the preparation of the financial statements. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to, and does not, present financial position, results of operations and cash flows of the Company. Funds received from the federal programs, as detailed in the SEFA, for the year ended December 31, 2024 are included as grant income in the statement of income and changes in net assets of the Company for the year then ended. Note 2 - Summary of significant accounting policies a. The Schedule is prepared from the Company’s accounting records and is not intended to present its financial position in the result of its operations. b. The financial transactions are recorded by the Company in accordance with the terms and conditions of the grants, which are consistent with accounting principles generally accepted in the United States of America. c. Expenditures are reported on the accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. d. The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Note 3 - Assistance Listing (AL) Numbers The AL numbers included in the Schedule are determined based on the program name, review of grant contract information, and the OMB’s Assistance Listing Number. Note 4 - Major federal program Major program is identified in the Summary of Auditors’ Results Section in the Schedule of Findings and Questioned Costs. The federal programs are presented by federal agency. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of Healthcare Integrated Program Services, Inc. (the Company), under programs of federal government for the year ended December 31, 2024. The information included in the Schedule is prepared 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from the amounts presented in or used in the preparation of the financial statements. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to, and does not, present financial position, results of operations and cash flows of the Company. Funds received from the federal programs, as detailed in the SEFA, for the year ended December 31, 2024 are included as grant income in the statement of income and changes in net assets of the Company for the year then ended.
Title: Summary of significant accounting policies Accounting Policies: Note 1 - Basis of presentation The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of Healthcare Integrated Program Services, Inc. (the Company), under programs of federal government for the year ended December 31, 2024. The information included in the Schedule is prepared 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from the amounts presented in or used in the preparation of the financial statements. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to, and does not, present financial position, results of operations and cash flows of the Company. Funds received from the federal programs, as detailed in the SEFA, for the year ended December 31, 2024 are included as grant income in the statement of income and changes in net assets of the Company for the year then ended. Note 2 - Summary of significant accounting policies a. The Schedule is prepared from the Company’s accounting records and is not intended to present its financial position in the result of its operations. b. The financial transactions are recorded by the Company in accordance with the terms and conditions of the grants, which are consistent with accounting principles generally accepted in the United States of America. c. Expenditures are reported on the accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. d. The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Note 3 - Assistance Listing (AL) Numbers The AL numbers included in the Schedule are determined based on the program name, review of grant contract information, and the OMB’s Assistance Listing Number. Note 4 - Major federal program Major program is identified in the Summary of Auditors’ Results Section in the Schedule of Findings and Questioned Costs. The federal programs are presented by federal agency. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. a. The Schedule is prepared from the Company’s accounting records and is not intended to present its financial position in the result of its operations. b. The financial transactions are recorded by the Company in accordance with the terms and conditions of the grants, which are consistent with accounting principles generally accepted in the United States of America. c. Expenditures are reported on the accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. d. The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance.
Title: Assistance Listing (AL) Numbers Accounting Policies: Note 1 - Basis of presentation The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of Healthcare Integrated Program Services, Inc. (the Company), under programs of federal government for the year ended December 31, 2024. The information included in the Schedule is prepared 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from the amounts presented in or used in the preparation of the financial statements. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to, and does not, present financial position, results of operations and cash flows of the Company. Funds received from the federal programs, as detailed in the SEFA, for the year ended December 31, 2024 are included as grant income in the statement of income and changes in net assets of the Company for the year then ended. Note 2 - Summary of significant accounting policies a. The Schedule is prepared from the Company’s accounting records and is not intended to present its financial position in the result of its operations. b. The financial transactions are recorded by the Company in accordance with the terms and conditions of the grants, which are consistent with accounting principles generally accepted in the United States of America. c. Expenditures are reported on the accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. d. The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Note 3 - Assistance Listing (AL) Numbers The AL numbers included in the Schedule are determined based on the program name, review of grant contract information, and the OMB’s Assistance Listing Number. Note 4 - Major federal program Major program is identified in the Summary of Auditors’ Results Section in the Schedule of Findings and Questioned Costs. The federal programs are presented by federal agency. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. The AL numbers included in the Schedule are determined based on the program name, review of grant contract information, and the OMB’s Assistance Listing Number.
Title: Major federal program Accounting Policies: Note 1 - Basis of presentation The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal grant activity of Healthcare Integrated Program Services, Inc. (the Company), under programs of federal government for the year ended December 31, 2024. The information included in the Schedule is prepared 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from the amounts presented in or used in the preparation of the financial statements. Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to, and does not, present financial position, results of operations and cash flows of the Company. Funds received from the federal programs, as detailed in the SEFA, for the year ended December 31, 2024 are included as grant income in the statement of income and changes in net assets of the Company for the year then ended. Note 2 - Summary of significant accounting policies a. The Schedule is prepared from the Company’s accounting records and is not intended to present its financial position in the result of its operations. b. The financial transactions are recorded by the Company in accordance with the terms and conditions of the grants, which are consistent with accounting principles generally accepted in the United States of America. c. Expenditures are reported on the accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. d. The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Note 3 - Assistance Listing (AL) Numbers The AL numbers included in the Schedule are determined based on the program name, review of grant contract information, and the OMB’s Assistance Listing Number. Note 4 - Major federal program Major program is identified in the Summary of Auditors’ Results Section in the Schedule of Findings and Questioned Costs. The federal programs are presented by federal agency. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Major program is identified in the Summary of Auditors’ Results Section in the Schedule of Findings and Questioned Costs. The federal programs are presented by federal agency.