FAC Explorer

Audit 17485

FY End
2022-06-30
Total Expended
$1.55M
Findings
0
Programs
3
Organization: West Caldwell Health Council, INC (NC)
Year: 2022 Accepted: 2022-12-18
Auditor: Martin Starnes & Associates CPAS

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) $358,842 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $72,872 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $17,400 Yes 0

Contacts

Name Title Type
ZHEUF7C1ZAM1 Jennifer Whittington Auditee
8287542418 Marcie Spivey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.