FAC Explorer

Audit 290751

FY End
2023-06-30
Total Expended
$906,647
Findings
0
Programs
4
Organization: Valley Comprehensive Community Health Center, Inc. (WV)
Year: 2023 Accepted: 2024-02-16
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $411,230 Yes 0
93.958 Block Grants for Community Mental Health Services $155,369 - 0
93.788 Opioid Str $120,858 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $120,000 - 0

Contacts

Name Title Type
NNSFDS6XWSN7 Edward Anderson Auditee
3042961731 Valerie Ellis 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: Valley HealthCare System has not elected to use the de minimis 10% rate. They have a negotiated rate in place.