FAC Explorer

Audit 294640

FY End
2023-09-30
Total Expended
$21.01M
Findings
0
Programs
13
Organization: East Boston Neighborhood Health Center Corporation and Affiliate (MA)
Year: 2023 Accepted: 2024-03-12
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $5.82M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $5.39M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.69M Yes 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.91M Yes 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $497,109 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $454,618 - 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $412,383 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $252,225 - 0
93.914 Hiv Emergency Relief Project Grants $138,322 - 0
93.276 Drug-Free Communities (dfc) Support Program $98,788 - 0
93.917 Hiv Care Formula Grants $73,036 - 0
93.940 Hiv Prevention Activities Health Department Based $69,773 - 0
93.070 Environmental Public Health and Emergency Response $20,000 - 0

Contacts

Name Title Type
U8GABZHHJ487 James Hazard Auditee
6175684500 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis cost rate for its Federal programs. * This represents the WIC voucher amount. For purposes of the accompanying consolidated financial statements, the related revenue and expense amounts have been shown net.