Audit 401410

FY End
2024-06-30
Total Expended
$1.03M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-05-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $620,721 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $409,629 Yes 0

Contacts

Name Title Type
TENTJEMKBE84 Gerry Chow Auditee
6282064478 Kevin O'Connell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The San Francisco General Hospital Foundation (the Foundation) under programs of the federal government for the year ended June 30, 2024 and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of Foundation, it is not intended to and does not present the financial position, results of operations or cash flows of the Foundation.