FAC Explorer

Audit 16832

FY End
2022-06-30
Total Expended
$4.60M
Findings
0
Programs
12
Organization: Lch Health and Community Services (PA)
Year: 2022 Accepted: 2023-01-16
Auditor: Bbd LLP

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) $821,413 Yes 0
93.268 Immunization Cooperative Agreements $292,330 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $88,579 - 0
93.217 Family Planning_services $81,280 - 0
93.994 Maternal and Child Health Services Block Grant to the States $53,750 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $49,175 - 0
93.767 Children's Health Insurance Program $20,700 - 0
93.778 Medical Assistance Program $17,464 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $16,683 - 0
93.667 Social Services Block Grant $6,426 - 0
16.588 Violence Against Women Formula Grants $1,474 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $1,331 - 0

Contacts

Name Title Type
PQLDL9RMJST3 Philip Decolli Auditee
6104447550 Brian Page Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. LCH Health and Community Services has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.