FAC Explorer

Audit 43611

FY End
2022-06-30
Total Expended
$843,934
Findings
0
Programs
4
Organization: Planned Parenthood Keystone (PA)
Year: 2022 Accepted: 2023-03-29
Auditor: Tait Weller & Baker LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $113,001 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $32,613 - 0
93.667 Social Services Block Grant $31,297 - 0
93.217 Family Planning_services $386 Yes 0

Contacts

Name Title Type
NCN4DJ8WAJM1 Natalia Armoza Auditee
6104810481 Karen Vento Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the expenditures of all federal and state awards programs of Planned Parenthood Keystone (the Organization) using the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.