Audit 53347

FY End
2022-09-30
Total Expended
$3.55M
Findings
0
Programs
4
Organization: Northcare Network (MI)
Year: 2022 Accepted: 2023-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
RXRHRUQBUAM5 Megan Rooney, CPA Auditee
9069366845 Michael A. Grentz, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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 on the schedule, if any, represent adjustments or credits made in the normalcourse of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: NorthCare has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.