FAC Explorer

Audit 253283

FY End
2022-12-31
Total Expended
$8.00M
Findings
0
Programs
9
Organization: Mountainlands Community Health Center (UT)
Year: 2022 Accepted: 2023-05-31
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.41M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.20M Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $152,700 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $92,983 - 0
14.218 Community Development Block Grants/entitlement Grants $31,865 - 0
93.310 Trans-Nih Research Support $27,000 - 0
93.268 Immunization Cooperative Agreements $17,303 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $5,000 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $3,000 - 0

Contacts

Name Title Type
GQBEBH9EVSZ3 Todd Bailey Auditee
8014292000 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs of Mountainlands Community Health Center (the Center). All federal financial awards received directly from federal agencies as well as federal financial awards passed through from other government agencies are included on the schedule. The schedule shows the federal awards expended on the accrual basis of accounting as shown on the statement of activities for the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.