FAC Explorer

Audit 17735

FY End
2022-12-31
Total Expended
$3.19M
Findings
0
Programs
6
Organization: Maple City Health Care Center, Inc. (IN)
Year: 2022 Accepted: 2023-06-15
Auditor: Kruggel Lawton and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.006 Covid-19 Telehealth Program $219,662 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $65,500 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $22,167 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $15,240 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,069 - 0
14.218 Community Development Block Grants/entitlement Grants $5,385 - 0

Contacts

Name Title Type
LL2XTE6MNGN9 Karen Miller Rush Auditee
5745343300 Margene Zink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are notallocable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.