FAC Explorer

Audit 21986

FY End
2022-12-31
Total Expended
$3.51M
Findings
0
Programs
2
Organization: High Plains Community Health Center, Inc. (CO)
Year: 2022 Accepted: 2023-06-01
Auditor: Rfarmer LLC

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 $2.89M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $207,580 Yes 0

Contacts

Name Title Type
UWZFNFQLJGS9 Angela Woodward Auditee
7196916108 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of High Plains Community Health Center, Inc., and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.