FAC Explorer

Audit 20057

FY End
2022-05-31
Total Expended
$6.52M
Findings
0
Programs
4
Organization: Memphis Health Center Inc. (TN)
Year: 2022 Accepted: 2023-02-26
Auditor: V Lynn Evans CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $163,284 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $134,464 - 0
93.600 Head Start $76,000 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $56,919 - 0

Contacts

Name Title Type
R137NLJMEZG3 Eric Mayse Auditee
9012612001 V. Lynn Evans, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are recognized using the accrual basis of accounting and the cost principles contained in the Uniform Guidance. Under those cost principles, 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.