FAC Explorer

Audit 292001

FY End
2023-05-31
Total Expended
$7.38M
Findings
0
Programs
12
Organization: Aaron E. Henry Community Health Care Services, Inc. (MS)
Year: 2023 Accepted: 2024-02-23
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act Grants $3.44M Yes 0
93.224 American Rescue Plan $1.37M Yes 0
20.509 Section 5311 Rural Transportation $588,325 Yes 0
93.217 Title X Family Planning Grant $466,617 - 0
93.224 Consolidated Health Centers $409,889 Yes 0
93.918 Outpatient Early Intervention Services $333,955 - 0
93.526 Health Center Infrastructure Support $296,344 - 0
10.557 Women, Infants and Children Grant $120,550 - 0
93.224 Covid-19 Expanding Capacity for Coronavirus Testing $57,869 Yes 0
93.052 Title Iiib Transportation $22,679 - 0
93.919 Breast & Cervical Cancer Program $1,071 - 0
93.994 Children & Youth with Special Health Care Needs $525 - 0

Contacts

Name Title Type
EKKFR7V1XZ58 Laquitta Green Auditee
6626244292 Robert Sulton Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies 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 Center did not have indirect cost Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such
Title: Summary of Significant Accounting Policies 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 Center did not have indirect cost expenditures are recognized following the cost principles contained in the Uniform Guidance,
Title: Summary of Significant Accounting Policies 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 Center did not have indirect cost wherein certain types of expenditures are not allowable or are limited as to reimbursement.