FAC Explorer

Audit 12814

FY End
2022-11-30
Total Expended
$10.40M
Findings
0
Programs
2
Organization: Kinston Community Health Center, Inc. (AL)
Year: 2022 Accepted: 2024-01-22
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $9.48M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $917,099 Yes 0

Contacts

Name Title Type
UUZ6LUEX1556 Deborah Gray Auditee
2526909113 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Principles Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Federal funding does not provide for payment of indirect costs. Expenditures are reported on the accrual basis of accounting.