FAC Explorer

Audit 28794

FY End
2022-06-30
Total Expended
$137.33M
Findings
0
Programs
33
Organization: Citrus Health Network, Inc. (FL)
Year: 2022 Accepted: 2023-01-12
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $21.28M - 0
93.558 Temporary Assistance for Needy Families $9.83M - 0
93.659 Adoption Assistance $9.05M Yes 0
93.958 Block Grants for Community Mental Health Services $7.19M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.86M - 0
93.667 Social Services Block Grant $3.07M - 0
14.267 Continuum of Care Program $2.34M - 0
93.603 Adoption Incentive Payments $2.18M Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.89M Yes 0
93.498 Provider Relief Fund $1.21M - 0
93.778 Medical Assistance Program $763,396 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $748,788 - 0
93.087 Enhance Safety of Children Affected by Substance Abuse $740,345 - 0
93.575 Child Care and Development Block Grant $395,628 - 0
16.320 Services for Trafficking Victims $320,500 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $197,735 - 0
93.788 Opioid Str $180,000 - 0
14.235 Supportive Housing Program $156,667 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $150,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $142,910 Yes 0
93.914 Hiv Emergency Relief Project Grants $132,248 - 0
93.669 Child Abuse and Neglect State Grants $128,910 - 0
64.033 Va Supportive Services for Veteran Families Program $123,530 - 0
93.556 Promoting Safe and Stable Families $105,370 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $79,119 - 0
14.231 Emergency Solutions Grant Program $75,598 - 0
14.218 Community Development Block Grants/entitlement Grants $60,430 - 0
93.090 Guardianship Assistance $58,007 - 0
93.597 Grants to States for Access and Visitation Programs $33,326 - 0
93.242 Mental Health Research Grants $30,465 - 0
14.239 Home Investment Partnerships Program $29,376 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $24,660 - 0
93.917 Hiv Care Formula Grants $14,760 - 0

Contacts

Name Title Type
D8W7WLGW5LD5 Jose Garcia Auditee
3054243175 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the Auditor General, 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.