Audit 48556

FY End
2022-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Seniorcare Network, Inc. (PA)
Year: 2022 Accepted: 2023-05-24
Auditor: Baker Tilly US

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $8,569 Yes 0

Contacts

Name Title Type
N1NDZPNVWML4 Todd Boslau Auditee
4128266030 Brandon Harlan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of AccountingThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of SeniorCare Network, Inc. (the Corporation) and is prepared using the accrual basis of accounting.2. Relationship to Basic Financial StatementsThe information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.