FAC Explorer

Audit 21611

FY End
2022-06-30
Total Expended
$3.86M
Findings
0
Programs
8
Organization: Nw Community Health Care D/b/a Wellone Primary Medical and Dental Care (RI)
Year: 2022 Accepted: 2022-10-23
Auditor: Citrin Cooperman & Company LLP

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 $2.26M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $815,651 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $298,787 Yes 0
93.217 Family Planning_services $41,599 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $23,905 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $21,946 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $19,521 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $16,277 - 0

Contacts

Name Title Type
N6KVU5YZMK85 Diane Hopper Auditee
4012855137 Michael E. Criscione Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.