Audit 366190

FY End
2024-12-31
Total Expended
$119.49M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-12
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.423 1332 State Innovation Waivers $119.49M Yes 0

Contacts

Name Title Type
MBZNCRGNVRC4 Jeanne Ripley Auditee
9525939609 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Minnesota Comprehensive Health Association under programs of the federal government for the year ended December 31, 2024. The information 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 the Minnesota Comprehensive Health Association, it is not intended to and does not present the financial net position, changes in revenues, expenses and net position or cash flows of Minnesota Comprehensive Health Association. Expenditures reported in the schedule are reported on the cash basis of accounting. When applicable, 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: Minnesota Comprehensive Health Association does not draw for indirect administrative expenses and has not elected to use the 10% de minimis cost rate.