Audit 5510

FY End
2023-06-30
Total Expended
$2.87M
Findings
0
Programs
9
Organization: Aliados Health (CA)
Year: 2023 Accepted: 2023-12-06
Auditor: Windes INC

Organization Exclusion Status:

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Contacts

Name Title Type
STCTG5ZKDG67 Michelle Russell Auditee
7072852967 Kelly Buck Auditor
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Notes to SEFA

Title: Note 2 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Aliados Health, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2022.