FAC Explorer

Audit 26031

FY End
2022-07-31
Total Expended
$5.76M
Findings
0
Programs
5
Organization: Metropolitan Community Health Services, Inc. (NC)
Year: 2022 Accepted: 2023-04-26
Auditor: Gregory T Redman CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.15M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $926,691 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $375,996 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $334,825 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs ? Financed by Prevention and Public Health Funds (pphf) $41,136 - 0

Contacts

Name Title Type
LYUQY3DMA527 Netha Taylor Auditee
2526447005 Greg Redman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Metropolitan Community Health Services, Inc. under the programs of the federal government and the State of North Carolina for the year ended July 31, 2022. The information in the SEFSA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedules presents only a selected portion of the operations of Metropolitan Community Health Services, Inc., it is not intended to and does not present the financial position, changes in net position or cash flows of Metropolitan Community Health Services, Inc. Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.