Audit 377897

FY End
2025-06-30
Total Expended
$11.24M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-29
Auditor: HOGANTAYLOR

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
Z898SBUA47L7 Deanna Holman Auditee
9185881900 Jennifer Matson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Indian Health Care Resource Center of Tulsa, Inc. and its subsidiary (the Center) and is presented on 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the consolidated financial statements.
The Center has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.