FAC Explorer

Audit 20086

FY End
2022-03-31
Total Expended
$17.44M
Findings
0
Programs
14
Organization: Community Health Clinics INC Dba Terry Reilly Health Services (ID)
Year: 2022 Accepted: 2022-10-26
Auditor: Harris 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) $5.60M Yes 0
93.498 Provider Relief Fund $588,595 Yes 0
20.019 Coronavirus Relief Fund $317,715 - 0
16.575 Crime Victim Assistance $255,683 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $229,354 - 0
93.268 Immunization Cooperative Agreements $189,064 - 0
93.217 Family Planning_services $181,295 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $85,843 - 0
93.994 Maternal and Child Health Services Block Grant to the States $72,500 - 0
14.218 Community Development Block Grants/entitlement Grants $63,432 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $57,018 - 0
14.235 Supportive Housing Program $47,979 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,309 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $4,751 - 0

Contacts

Name Title Type
CMD6ZG7X83M8 Kirsten Szabo Auditee
2084677654 Will Birdsall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN, CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.