FAC Explorer

Audit 15320

FY End
2023-06-30
Total Expended
$31.22M
Findings
0
Programs
15
Organization: Missouri Coalition for Primary Health Care (MO)
Year: 2023 Accepted: 2024-02-02
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.65M Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $2.55M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.14M - 0
93.778 Medical Assistance Program $870,529 Yes 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $260,872 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $180,793 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $153,984 - 0
93.788 Opioid Str $133,112 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $101,630 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $31,956 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,956 - 0
93.680 Medical Student Education $20,482 - 0
93.070 Environmental Public Health and Emergency Response $9,755 - 0
32.011 Affordable Connectivity Outreach Grant Program $4,492 - 0
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $3,000 - 0

Contacts

Name Title Type
HX7NNLF4ZLR1 Laura Rankin Auditee
5736364222 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards includes only the current year federal grant activity of the Coalition and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the consolidated financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards includes only the current year federal grant activity of the Coalition and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the consolidated financial statements, although such differences are not material.
Title: 2. Indirect Cost Rates Accounting Policies: The Schedule of Expenditures of Federal Awards includes only the current year federal grant activity of the Coalition and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the consolidated financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Coalition has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.