FAC Explorer

Audit 17344

FY End
2022-06-30
Total Expended
$7.66M
Findings
0
Programs
5
Organization: Concilio De Salud Integral De Loiza INC (PR)
Year: 2022 Accepted: 2023-03-29
Auditor: Diaz Candelaria & CO

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) $7.03M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $372,807 Yes 0
93.918 Grant to Provide Outpatient Early Interventions Services with Respect to Hiv Disease ( Ryan White Hiv/aids Program Part C) $182,057 Yes 0
93.224 Covid-19 - Expanding Capacity for Coronavirus Testing (ect) $51,252 Yes 0
93.914 Hiv Emergency Relief Project Grants ( Ryan White Hiv Aids Program Part A) $20,148 - 0

Contacts

Name Title Type
S5KXSHM8KCN3 Janet Diaz Auditee
7878762042 Jose G Candelaria Castro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents activity of all federal awards programs of Concilio de Salud Integral de Loiza, Inc. All federal awards received directly from federal agencies, as well a federal awards passed through other agencies to Concilio de Salud Integral de Loiza, Inc. are included in the accompanying schedules. NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10 percent the minimis indirect cost rate allowed under the Uniform Guidance.NOTE C - FEDERAL CFDA NUMBERThe Catalog of Federal Domestic Assistance (CFDA) Number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence accordingly with the program name within the corresponding agency.NOTE D PASS-TROUGH No federal grant dollar has been passed-through to sub-recipientNOTE E RELATIONSHIP TO FINANCIAL STATEMENTSRevenues and expenses of the Federal Awards programs are included in the Organizations financial statements. The reconciliation between the expenses in the financial statements and expenditures in the Schedule of Expenditures of Federal Awards is as follows:Expenses in the financial statements$ 49,502,665Less: Depreciation expenses, in connection with temporarily restricted net assets( 119,990)Less: Non-federal expenses(41,726,581)Total Federal Expenditures$ 7,656,094 De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.