Audit 50806

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
6
Organization: Jackson Medical Mall Foundation (MS)
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
R9JTHJM7H6U4 Lori Greer Auditee
6019828467 Joseph Akanji Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule includes the federal grant activity of the Foundation and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of State, Local Governments, and Non-Profit Organizations. 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.