FAC Explorer

Audit 21019

FY End
2022-05-31
Total Expended
$3.03M
Findings
0
Programs
3
Organization: Glacier Community Health Center, INC (MT)
Year: 2022 Accepted: 2022-10-12
Auditor: Jccs 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 $1.68M Yes 0
93.498 Provider Relief Fund $456,421 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $416,210 Yes 0

Contacts

Name Title Type
NNDYCZ12KVP7 Angela Haas Auditee
4068735670 Tyler Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.