FAC Explorer

Audit 15371

FY End
2023-06-30
Total Expended
$145.03M
Findings
0
Programs
37
Organization: Citrus Health Network, Inc. (FL)
Year: 2023 Accepted: 2024-02-02
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $23.49M - 0
93.659 Adoption Assistance $10.32M - 0
93.958 Block Grants for Community Mental Health Services $9.82M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.82M Yes 0
93.558 Temporary Assistance for Needy Families $5.33M Yes 0
93.603 Adoption Incentive Payments $2.82M - 0
93.667 Social Services Block Grant $2.26M Yes 0
93.599 Chafee Education and Training Vouchers Program (etv) $1.93M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.39M - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.06M - 0
93.575 Child Care and Development Block Grant $803,887 - 0
14.267 Continuum of Care Program $786,895 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $594,574 - 0
93.778 Medical Assistance Program $518,940 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $475,346 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $292,759 Yes 0
93.914 Hiv Emergency Relief Project Grants $290,505 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $223,345 - 0
14.235 Supportive Housing Program $219,441 - 0
93.951 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $200,000 - 0
93.788 Opioid Str $180,000 - 0
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $173,942 - 0
64.033 Va Supportive Services for Veteran Families Program $169,106 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $150,000 - 0
93.669 Child Abuse and Neglect State Grants $101,414 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $96,381 - 0
93.556 Promoting Safe and Stable Families $83,582 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $80,685 - 0
16.320 Services for Trafficking Victims $52,654 - 0
93.090 Guardianship Assistance $44,647 - 0
14.231 Emergency Solutions Grant Program $37,019 - 0
93.597 Grants to States for Access and Visitation Programs $31,671 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $28,071 - 0
93.242 Mental Health Research Grants $26,973 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $24,906 - 0
14.218 Community Development Block Grants/entitlement Grants $7,126 - 0
93.917 Hiv Care Formula Grants $2,408 - 0

Contacts

Name Title Type
D8W7WLGW5LD5 Jose Garcia Auditee
3054243175 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance andChapter 10.650, Rules of the Auditor General, wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has negotiated and received a federally approved indirect rate of 22.72% with its cognizantagency. When a contract is subjected to legislative limitations on administrative/indirect cost by thefunding source, it is not eligible for the federally approved indirect rate and the Center therefore appliesthe indirect cost rate in accordance with the limitations.