Audit 41618

FY End
2022-06-30
Total Expended
$14.96M
Findings
0
Programs
2
Organization: The Verland Foundation, Inc. (PA)
Year: 2022 Accepted: 2023-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $14.57M Yes 0
93.498 Provider Relief Fund $393,024 - 0

Contacts

Name Title Type
UFVKM3KD21M4 Catherine Bogats Auditee
4127412440 Christy Erb 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, 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.