Audit 6719

FY End
2023-06-30
Total Expended
$10.05M
Findings
0
Programs
7
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

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Contacts

Name Title Type
M7WWSTCJHXP5 Francisco Benavides Auditee
9096208088 Oscar R Armijo Auditor
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Notes to SEFA

Title: Note A- Basis of Presentation Accounting Policies: (1)   Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: NO COST RATE USED The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of East Valley Community Health Center, Inc. under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of East Valley Community Health Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of East Valley Community Health Center, Inc.