Audit 42121

FY End
2022-12-31
Total Expended
$935,472
Findings
0
Programs
4
Organization: Netcare Corporation (OH)
Year: 2022 Accepted: 2023-07-25

Organization Exclusion Status:

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Contacts

Name Title Type
CZSVXFQV7UL6 Erin Steele Auditee
6142780111 Kimberly James 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 in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Netcare elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.