Audit 38657

FY End
2022-06-30
Total Expended
$8.59M
Findings
0
Programs
3
Organization: Mosaic Community Health (OR)
Year: 2022 Accepted: 2022-11-30
Auditor: Hamlin CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
JMJ3MV5H1A18 Steve Strang Auditee
5413833005 Mathew Hamlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Subpart E, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance; however, the award agreements with the Department of Health and Human Services do not include an indirect cost reimbursement, so there were no indirect costs charged to the federal award programs for the year ended June 30, 2022.