FAC Explorer

Audit 2456

FY End
2023-06-30
Total Expended
$12.74M
Findings
0
Programs
21
Organization: Frontier Health (TN)
Year: 2023 Accepted: 2023-11-07
Auditor: Brown Edwards and CO Llo

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.44M - 0
93.788 Opioid Str $398,407 - 0
93.498 Provider Relief Fund $393,443 - 0
93.558 Temporary Assistance for Needy Families $308,731 - 0
93.958 Block Grants for Community Mental Health Services $266,184 Yes 0
16.017 Sexual Assault Services Formula Program $185,113 - 0
93.623 Basic Center Grant $157,018 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $144,454 - 0
14.241 Housing Opportunities for Persons with Aids $130,461 - 0
93.917 Hiv Care Formula Grants $128,867 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,319 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $84,887 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $80,716 - 0
14.231 Emergency Solutions Grant Program $72,000 - 0
84.181 Special Education-Grants for Infants and Families $66,851 - 0
16.575 Crime Victim Assistance $65,842 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $61,257 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $38,204 - 0
93.590 Community-Based Child Abuse Prevention Grants $20,500 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $19,526 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $17,700 - 0

Contacts

Name Title Type
F137M3G9SFE7 Rachel Parsons Auditee
4234673600 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (“the schedule”) includes the federal and state grant activity of Frontier under programs of the federal and state governments for the year ended June 30, 2023 on the accrual basis. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. At June 30, 2023, Frontier had no outstanding Federal loan balances requiring continuing disclosure.