Audit 39869

FY End
2022-10-31
Total Expended
$1.09M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $685,149 Yes 0
93.697 Covid-19 Testing for Rural Health Clinics $404,658 - 0

Contacts

Name Title Type
GMFNKSDMBWR9 Joel Landry Auditee
2252226111 Kevin Rodriguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.