FAC Explorer

Audit 16608

FY End
2022-05-31
Total Expended
$12.19M
Findings
0
Programs
5
Organization: Beaufort Jasper Hampton Comprehensive Services, Inc. (SC)
Year: 2022 Accepted: 2023-05-24
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) $10.76M Yes 0
93.917 Hiv Care Formula Grants $562,733 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $422,211 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $392,054 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $44,273 - 0

Contacts

Name Title Type
PV48T8X4L723 Lonnie McIntee Auditee
8439877472 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Beaufort-Jasper-Hampton Comprehensive Health Services, Inc. under programs of the federal government for the year ended May 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Beaufort-Jasper-Hampton Comprehensive Health Services, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Beaufort-Jasper-Hampton Comprehensive Health Services, Inc.Expenditures reported in the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.