Audit 52481

FY End
2022-06-30
Total Expended
$15.12M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
F9T2BMEUV3H5 Anthony Fullington Auditee
2129410920 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

Title: NOTE 4 PROVIDER RELIEF FUND (FEDERAL ASSISTANCE LISTING # 93.498) Accounting Policies: Expenditures reported on the Schedule are reported on 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 Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance. The Organization received Provider Relief Funds during 2020 which were spent in 2020 and 2021. The amounts received from Period 2 (July 1, 2020 December 31, 2020) are reported on the Schedule for the year ended June 30, 2022.