Audit 55654

FY End
2022-06-30
Total Expended
$26.10M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-03-30
Auditor: Kpmg LLP

Organization Exclusion Status:

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Contacts

Name Title Type
CDL6HGNN8X17 Kerri Ruppert Schiller Auditee
7149973000 Jaime Cavin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Childrens Healthcare of California and Affiliates (the Organization). The Organizations reporting entity is defined in note 1 to the consolidated financial statements of the Organization. Federal financial assistance received directly from federal agencies, as well as federal financial assistance passed through agencies other than Medi-Cal is included in the accompanying schedule. The schedule of expenditures of federal awards is presented on the accrual basis of accounting. Expenditures are recognized as they are incurred. De Minimis Rate Used: N Rate Explanation: The Organization uses its negotiated indirect cost rates instead of the 10% de minimis cost rate allowed bythe Uniform Guidance.