FAC Explorer

Audit 23138

FY End
2022-06-30
Total Expended
$2.34M
Findings
0
Programs
4
Organization: Claiborne County Family Health Center (MS)
Year: 2022 Accepted: 2023-03-29
Auditor: Brown Ewing and CO CPA

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 $980,588 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $667,675 Yes 0
93.227 Affordable Care Act Grants for New and Expanded Services $287,570 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $11,700 - 0

Contacts

Name Title Type
E72CF85CJU49 Jana Greene Auditee
6019811438 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.