FAC Explorer

Audit 24981

FY End
2022-06-30
Total Expended
$8.63M
Findings
0
Programs
10
Organization: Siskiyou Communith Health Center (OR)
Year: 2022 Accepted: 2023-01-19
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Grants for New & Expanded Services Under the Health Center Program $2.61M Yes 0
10.766 Usda Community Facilities Loans and Grants $2.16M Yes 0
93.224 American Recovery Plan Act $1.55M Yes 0
93.498 Provider Relief Fund $949,521 Yes 0
93.224 Health Center Program $916,412 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting (miechv) Program $207,777 - 0
93.926 Health Start Initiative $162,464 - 0
93.556 Healthy Families Oregon - Title IV for Family Support $42,436 - 0
93.778 Healthy Families Oregon - Medicaid $28,644 - 0
93.498 American Rescue Plan Rural Payment $0 - 0

Contacts

Name Title Type
XHYFMJQ39QK7 Gregory Ball Auditee
5419556053 Chris Manderfield Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, Subpart E, Cost Principles, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10% de minimis indirect cost rate as allowed under theUniform Guidance; however, the award agreements with the Department of Health andHuman Services do not include an indirect cost reimbursement, so there were no indirectcosts charged to the federal award programs for the year ended June 30, 2022.