FAC Explorer

Audit 20217

FY End
2022-12-31
Total Expended
$3.79M
Findings
0
Programs
5
Organization: Wasatch Homeless Health Care, Inc. (UT)
Year: 2022 Accepted: 2023-05-25
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.22M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $732,473 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $65,062 - 0
93.268 Immunization Cooperative Agreements $22,624 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $3,000 - 0

Contacts

Name Title Type
G2NUSNNQNHJ9 Janida Emerson Auditee
8013640058 M. Paul Winward 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.