FAC Explorer

Audit 27477

FY End
2022-06-30
Total Expended
$1.64M
Findings
0
Programs
3
Organization: Black River Health Services, Inc. (NC)
Year: 2022 Accepted: 2023-03-22
Auditor: Dmjps PLLC

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 $1.18M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $90,429 Yes 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $63,028 - 0

Contacts

Name Title Type
HBMLSXPBMZX6 Lee Ann Amann Auditee
9102596973 Amy Thabet Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable, or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.