Audit 5499

FY End
2023-06-30
Total Expended
$2.00M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 Family Planning_services $2.00M Yes 0

Contacts

Name Title Type
KSWUK8FK7Y83 Diane Moon Auditee
6142649674 Cindy Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Planned Parenthood of Greater Ohio and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, "Audits of States, Local Governments, and Non-Profit Organizations." Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Planned Parenthood of Greater Ohio has not elected to use the ten percent de minimis cost rate allowed under Uniform Guidance.