Audit 367601

FY End
2024-12-31
Total Expended
$4.58M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

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Contacts

Name Title Type
RJR4LJNDFVD6 Catherine Tonore Auditee
3183881250 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Primary Health Services Center, Inc., and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirments, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Certain costs haved been allocated to the federal program in accordance with OMB Circular A-122, Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation of the financial statements. Primary Health Services Center, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.