Audit 294730

FY End
2023-08-31
Total Expended
$16.90M
Findings
0
Programs
34
Year: 2023 Accepted: 2024-03-12
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Under the Health Center Program $5.12M Yes 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.96M Yes 0
93.493 Congressional Directives $1.23M Yes 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $793,113 Yes 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $545,022 Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $414,699 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $386,743 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $341,549 - 0
93.495 Covid-19 - Community Health Workers for Public Health Response and Resilient $332,951 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health of Healthcare Crises $320,078 - 0
16.753 Congressionally Recommended Awards $233,360 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $215,566 - 0
93.217 Family Planning Services $153,477 - 0
93.247 Advanced Nursing Education Workforce Grant Program $127,267 - 0
93.526 Grant for Capital Development in Health Centers $125,838 - 0
16.575 Crime Victim Assistance $101,118 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $92,785 - 0
93.426 The National Cardiovascular Health Program $92,218 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $68,718 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $68,686 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $67,310 - 0
93.435 The Innovative Cardiovascular Health Program $60,909 - 0
93.495 Community Health Workers for Public Health Response and Resilient $55,276 - 0
93.958 Block Grants for Community Mental Health Services $54,946 - 0
16.838 Comprehensive Opioid, Stimulant, and Substance Use Program $39,555 - 0
93.991 Preventive Health and Health Services Block Grant $33,389 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $31,446 - 0
93.788 Opioid Str $26,603 - 0
93.732 Mental and Behavioral Health Education and Training Grants $22,604 - 0
93.917 Hiv Care Formula Grants $12,838 - 0
93.530 Teaching Health Center Graduate Medical Education Payment $10,558 - 0
93.387 National and State Tobacco Control Program $8,723 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,950 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,500 - 0

Contacts

Name Title Type
JVS6LNBMXPK5 Jeanne Lachance Auditee
4015970909 Courtney McFarland Auditor
No contacts on file

Notes to SEFA

Title: WIC Vouchers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center 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 Health Center has elected not to use the 10% de minimis cost rate for its Federal programs. * This represents the WIC food voucher amount. For purposes of the accompanying consolidated financial statements, the related revenue and expense amounts have been shown net.