FAC Explorer

Audit 25100

FY End
2022-06-30
Total Expended
$11.62M
Findings
0
Programs
10
Organization: Santa Rosa Community Health Centers (CA)
Year: 2022 Accepted: 2023-02-02
Auditor: Chw LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $9.01M Yes 0
93.247 Advanced Nursing Education Grant Program $725,764 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $420,903 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $326,035 - 0
93.917 Hiv Care Formula Grants $321,261 - 0
93.217 Family Planning_services $294,563 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $228,578 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $149,239 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $118,278 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $28,282 - 0

Contacts

Name Title Type
Z8C9D3NA1ZP1 Paul Wood Auditee
7073033600 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes theexpenditures of Santa Rosa Community Health (the Center) under programs of the federal governmentfor the year ended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Additionally, at June30, 2022, 93.498 reporting includes total expenditures and/or lost revenues from the Period 2 & 3 PRFreport submission to the PRF reporting portal. Because the Schedule presents only a selected portion of theoperations of the Center, it is not intended to, and does not, present the financial position, changes in netassets, or cash flows for the Center. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.