FAC Explorer

Audit 12291

FY End
2023-01-31
Total Expended
$3.62M
Findings
2
Programs
5
Organization: Southbridge Medical Advisory Council, Inc. D/b/a Henrietta Johnson (DE)
Year: 2023 Accepted: 2024-01-18
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
8971 2023-002 - - P
585413 2023-002 - - P

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $111,931 - 0
93.268 Immunization Cooperative Agreements $28,772 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $24,628 Yes 0
93.217 Family Planning_services $1,250 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $0 - 0

Contacts

Name Title Type
RV86FP8XWJE5 Gabriel Sambo Auditee
3026556187 Edward Devenny Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The Organization receives federal awards directly from federal agencies as well as federal awards passed through other governmental agencies. The Organization does not provide any funds from federal programs to any subrecipients. Therefore, there are no subrecipient amounts reporting on the Schedule.

Finding Details

Finding 2023-002
During the course of the audit we noted the Organization would file the Data Collection Form to the Federal Audit Clearinghouse after the October 31, 2023 deadline.
Finding 2023-002
During the course of the audit we noted the Organization would file the Data Collection Form to the Federal Audit Clearinghouse after the October 31, 2023 deadline.