Audit 381658

FY End
2025-07-31
Total Expended
$3.89M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Contacts

Name Title Type
FB6NUVJKS8U7 Katie Parnell Auditee
3172838887 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate, 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122, Cost Prinicples 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. Morehouse Community Medical Centers, Inc. and Affiliate has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.