FAC Explorer

Audit 21844

FY End
2022-12-31
Total Expended
$1.55M
Findings
0
Programs
4
Organization: Puerto Rico Community Network for Clinical Research on Aids, INC (PR)
Year: 2022 Accepted: 2023-09-28
Auditor: Rrc CPA Group Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $716,794 Yes 0
93.914 Hiv Emergency Relief Project Grants $401,847 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $308,489 - 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $123,204 - 0

Contacts

Name Title Type
GGLHT3MY5H85 Carlos Cortes Auditee
7877539443 Juan Reyes-Ramis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The 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.