FAC Explorer

Audit 15123

FY End
2023-09-30
Total Expended
$5.41M
Findings
0
Programs
10
Organization: Gifford Health Care, Inc. (VT)
Year: 2023 Accepted: 2024-02-01
Auditor: Berry Dunn McNeil & Parker LLC

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) $2.83M - 0
93.498 Provider Relief Fund $2.06M Yes 0
93.778 Medical Assistance Program $75,232 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,587 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $18,569 - 0
93.575 Child Care and Development Block Grant $14,000 - 0
93.301 Small Rural Hospital Improvement Grant Program $12,552 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $10,811 - 0
10.558 Child and Adult Care Food Program $10,100 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $6,000 - 0

Contacts

Name Title Type
UWFKLE8H8S34 Stephen Conti Auditee
8027282276 Jeffrey Walla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal awards activity of Gifford Health Care, Inc. and Subsidiaries under programs of the federal government for the year ended September 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, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Gifford Health Care, Inc. and Subsidiaries, it is not intended to and does not present the financial position, results of operations, changes in net assets or cash flows of Gifford Health Care, Inc. and Subsidiaries. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the Schedule are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as the reimbursement. Gifford Health Care, Inc. and Subsidiaries has elected not to use the 10% de minimis indirect cost rate.