FAC Explorer

Audit 21279

FY End
2022-03-31
Total Expended
$7.59M
Findings
0
Programs
3
Organization: Midtown Community Health Center, INC (UT)
Year: 2022 Accepted: 2022-10-11
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 $4.92M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.15M Yes 0
93.539 Pphf Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance Financed in Part by Prevention and Public Health Funds $36,760 - 0

Contacts

Name Title Type
GL8FE78ARNE3 Alicia Martinez Auditee
8013935355 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs ofMidtown Community Health Center, Inc. (the Center). All federal financial awards received directlyfrom federal agencies as well as federal financial awards passed through from other government agenciesare included on the schedule. The schedule shows the federal awards expended on the accrual basis ofaccounting as shown on the statement of activities for the year ended March 31, 2022. Expensetransactions are considered to have occurred when the goods or services are received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.