FAC Explorer

Audit 24705

FY End
2022-12-31
Total Expended
$10.47M
Findings
0
Programs
10
Organization: Positive Impact Health Centers, Inc. (GA)
Year: 2022 Accepted: 2023-07-06
Auditor: Warren Averett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $476,021 Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $324,533 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $229,907 - 0
93.940 Hiv Prevention Activities_health Department Based $193,750 - 0
93.928 Special Projects of National Significance $138,125 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $102,935 Yes 0
93.914 Hiv Emergency Relief Project Grants $58,235 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $39,988 - 0
97.024 Emergency Food and Shelter National Board Program $18,410 - 0
93.242 Mental Health Research Grants $12,610 - 0

Contacts

Name Title Type
ZHTTYQEQTEV6 Imlah Carey Auditee
4049775114 Kim Hartsock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal grant activity of Positive Impact Health Centers, Inc. (PIHC) under programs of thefederal government for the year ended December 31, 2022. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portionof the operations of PIHC, it is not intended to and does not present the financial position,changes in net assets or cash flows of PIHC. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.