FAC Explorer

Audit 25297

FY End
2022-06-30
Total Expended
$14.85M
Findings
0
Programs
17
Organization: Native American Health Center, Inc. (CA)
Year: 2022 Accepted: 2022-12-27
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.193 Urban Indian Health Services $5.57M Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.18M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.11M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $926,191 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $565,000 - 0
21.023 Emergency Rental Assistance Program $496,267 Yes 0
14.218 Community Development Block Grants/entitlement Grants $267,471 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $252,110 - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $166,177 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $105,468 - 0
93.788 Opioid Str $75,000 - 0
93.914 Hiv Emergency Relief Project Grants $74,708 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,308 Yes 0
93.933 Demonstration Projects for Indian Health $63,536 - 0
93.767 Children's Health Insurance Program $58,958 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $18,629 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $11,678 - 0

Contacts

Name Title Type
L3NYSW7VBZ17 Alan Wong Auditee
5107480117 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.