FAC Explorer

Audit 28900

FY End
2022-02-28
Total Expended
$9.33M
Findings
0
Programs
7
Organization: Delta Health Center, Inc. (MS)
Year: 2022 Accepted: 2022-11-02
Auditor: Ellis & Hirsberg CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.84M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.08M Yes 0
93.917 Hiv Care Formula Grants $124,731 - 0
93.816 Preventing Heart Attacks and Strokes in High Need Areas $95,207 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $85,020 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $44,325 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $11,580 - 0

Contacts

Name Title Type
GHKAM4REGNL9 Hazel Whiting Auditee
6627418871 Sid Maxey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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.