Audit 54644

FY End
2022-12-31
Total Expended
$6.19M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-31

Organization Exclusion Status:

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Contacts

Name Title Type
RJR4LJNDFVD6 Catherine Tonore Auditee
3183881250 Steven M Derouen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Primary Health Services Center, Inc.,and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirementscontained by Title 2 of U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirments, Cost Principles,and Requirments for Federal Awards (Uniform Guidance).The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation of the financialstatements.Primary Health Services Center, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.