FAC Explorer

Audit 1459

FY End
2023-06-30
Total Expended
$2.74M
Findings
0
Programs
3
Organization: Wayne Community Health Centers, INC (UT)
Year: 2023 Accepted: 2023-10-26
Auditor: Smuin Rich & Marsing

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) $105,394 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $79,377 - 0
93.268 Immunization Cooperative Agreements $75,240 - 0

Contacts

Name Title Type
VS1UFWNL4DE9 Donovan Smith Auditee
4354253744 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING FOR ASSISTANCE RECEIVED. ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES AS WELL AS FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS. De Minimis Rate Used: N Rate Explanation: THE CENTER HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE.