Audit 17427

FY End
2022-08-31
Total Expended
$14.81M
Findings
0
Programs
29
Year: 2022 Accepted: 2023-02-20
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.86M Yes 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.49M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health of Healthcare Crises $573,236 - 0
93.526 Grant for Capital Development in Health Centers $490,139 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $421,615 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $418,089 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $395,638 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $322,761 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $274,910 - 0
93.217 Family Planning Services $200,181 - 0
93.247 Advanced Nursing Education Workforce Grant Program $157,475 - 0
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $102,673 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $99,013 - 0
16.575 Crime Victim Assistance $95,915 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $77,401 - 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $72,776 - 0
93.958 Block Grants for Community Mental Health Services $67,983 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $62,581 - 0
93.788 Opioid Str $56,927 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke $54,419 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $53,341 - 0
93.991 Preventive Health and Health Services Block Grant $51,429 - 0
93.495 Community Health Workers for Public Health Response and Resilient $42,344 - 0
93.461 Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $36,424 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $21,446 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $19,815 - 0
93.994 Maternal and Child Health Services Block Grant to the States $14,500 - 0
93.917 Hiv Care Formula Grants $1,750 - 0
93.387 National and State Tobacco Control Program $948 - 0

Contacts

Name Title Type
JVS6LNBMXPK5 Chetna Chandrakala Auditee
4013524800 Courtney McFarland Auditor
No contacts on file

Notes to SEFA

Title: WIC Vouchers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The $1,162,996 award listed as 10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children represents the WIC food voucher amount. For purposes of the accompanying consolidated financial statements, the related revenue and expense amounts have been shown net.