Audit 45500

FY End
2022-06-30
Total Expended
$7.05M
Findings
0
Programs
20
Organization: Aspire Indiana Health, Inc. (IN)
Year: 2022 Accepted: 2022-11-08
Auditor: Forvis LLP

Organization Exclusion Status:

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Contacts

Name Title Type
L6AXPAJZ3HR4 Tim Crockett Auditee
3175870500 Andy Rinzel Auditor
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Notes to SEFA

Accounting Policies: Notes to Schedule1.The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Aspire Indiana Health, Inc. under programs of the federal government for the year ended June 30, June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Aspire Indiana Health, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Aspire Indiana, Inc.2.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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Aspire Indiana, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.3.The accompanying schedule of expenditures of federal awards includes the federal awards activity of Aspire Indiana Health, Inc. for the year ended June 30, 2022 and does not include the expenditures of federal awards of the following subsidiaries of Aspire Indiana Housing, Inc.: BehaviorCorp Properties, LLC $1,071,641, ApartmentLiving, Inc. $575,845, Group Living, Inc. $56,076, Group Living II, Inc. $46,654, InteCare Housing, Inc. $1,230,650 Each of the entities noted above has received a separate financial statement audit performed as of and for the year ended June 30, 2022.4.Aspire Indiana Health, Inc. administered no federal loan programs for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.