FAC Explorer

Audit 28169

FY End
2022-06-30
Total Expended
$24.94M
Findings
0
Programs
23
Organization: Cherokee Health Systems (TN)
Year: 2022 Accepted: 2023-03-19
Auditor: Coulter & Justus PC

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) $10.71M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $7.40M Yes 0
32.006 Covid-19 Telehealth Program $835,082 Yes 0
93.788 Opioid Str $629,254 - 0
93.838 Lung Diseases Research $587,317 Yes 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $232,828 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $163,367 - 0
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $146,958 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $87,481 - 0
93.498 Provider Relief Fund $86,357 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $82,816 Yes 0
93.914 Hiv Emergency Relief Project Grants $80,975 - 0
93.145 Aids Education and Training Centers $73,102 Yes 0
93.958 Block Grants for Community Mental Health Services $50,686 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $49,663 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $36,221 - 0
93.917 Hiv Care Formula Grants $33,028 - 0
93.969 Pphf Geriatric Education Centers $30,000 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $25,377 - 0
93.242 Mental Health Research Grants $16,634 Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $10,165 - 0
93.940 Hiv Prevention Activities_health Department Based $5,015 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4,806 - 0

Contacts

Name Title Type
DMPJQLKD64L5 Joel Hornberger Auditee
8659346709 Julie Wheeler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting and Other InformationThe Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the award activity of Cherokee Health Systems (the Company) under programs of the federal and state governments for the year ended June 30, 2022, and is presented on the accrual basis of accounting. The information in this schedule 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 of Tennessee Audit Manual. The Company did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.