FAC Explorer

Audit 50031

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
2
Organization: Iowa Poison Control Center (IA)
Year: 2022 Accepted: 2023-01-20
Auditor: Henjes Conner & Williams PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.767 Children's Health Insurance Program $890,054 Yes 0
93.253 Poison Center Support and Enhancement Grant $214,116 - 0

Contacts

Name Title Type
VWJHFXC28R15 Linda Kalin Auditee
7122793710 Annette Goetsch 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 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: The auditee did not use the de minimis cost rate.