Audit 44980

FY End
2022-12-31
Total Expended
$2.61M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-29
Auditor: Wipfli LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KPTRNL8CHPM5 Ann Rogers Auditee
6123323667 Tim Ritter Auditor
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Notes to SEFA

Title: Basis of Presentation 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: Cedar Riverside People's Center, d/b/a People's Center Clinics & Services has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services.
Title: Subrecipients 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: Cedar Riverside People's Center, d/b/a People's Center Clinics & Services has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Cedar Riverside People's Center, d/b/a People's Center Clinics & Services passed no federal awards through to subrecipients.