Audit 366103

FY End
2025-03-31
Total Expended
$5.10M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-09-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HJW2CKPXD6L8 Dana Manns Auditee
8104064945 Robert Friske Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Basis of Presentation Accounting Policies: Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Hamilton Community Health Network has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Note 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hamilton Community Health Network and is presented using 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. The expenditures in the Schedule of Expenditures of Federal Awards are in agreement with the amounts reported in the financial statements and reports submitted to the Department of Health and Human Services. Although some grant awards are for different periods than the Center's fiscal year, all expenditures in the schedule are for the year ended March 31, 2024.
Title: Note 2 Indirect Cost Rates Accounting Policies: Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Hamilton Community Health Network has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Note 2. Indirect Cost Rates Hamilton Community Health Network has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 3 Subrecipients Accounting Policies: Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Hamilton Community Health Network has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Note 3. Subrecipients No amounts were provided to subrecipients.