FAC Explorer

Audit 29055

FY End
2022-06-30
Total Expended
$15.66M
Findings
0
Programs
5
Organization: Neomed Center, Inc. (PR)
Year: 2022 Accepted: 2023-03-29
Auditor: Rrc CPA Group Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $3.05M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $720,068 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $502,210 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $26,666 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $17,832 - 0

Contacts

Name Title Type
L9DSJ9W96UT1 Miguel Gonzalez Auditee
7877372311 Juan Reyes-Ramis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain type of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.