Audit 411692

FY End
2025-12-31
Total Expended
$9.50M
Findings
0
Programs
5
Organization: Westside Family Healthcare (DE)
Year: 2025 Accepted: 2026-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
WFMXMMKGLAC6 Sarah Stroh Auditee
3026568292 Joseph V. Giordano Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westside Family Healthcare and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
As permitted by the Uniform Guidance, a 15% de minimis indirect cost rate is allowed. For the year ended December 31, 2025, Westside Family Healthcare has elected to use 10% as its indirect cost rate.
The entity did not have any federal expenditures that were passed through to subrecipients for the year ended December 31, 2025.