Audit 294899

FY End
2023-06-30
Total Expended
$11.56M
Findings
0
Programs
18
Year: 2023 Accepted: 2024-03-13
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.81M Yes 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.30M - 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.07M Yes 0
93.788 Opioid Str $921,612 Yes 0
93.268 Immunization Cooperative Agreements $544,609 - 0
93.917 Hiv Care Formula Grants $424,093 - 0
93.914 Hiv Emergency Relief Project Grants $421,114 - 0
94.006 Americorps State and National $371,289 - 0
93.495 Community Health Workers for Public Health Response and Resilient $331,058 - 0
93.918 Covid-19 - Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $287,922 - 0
93.959 Block Grants for Prenetion and Treatment of Substance Abuse $129,232 - 0
93.940 Hiv Prevention Activities Health Department Based $120,416 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $70,284 - 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $58,096 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $31,368 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $21,967 - 0
10.569 Emergency Food Assistance Program (food Commodities) $18,076 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $11,141 Yes 0

Contacts

Name Title Type
J9KAAFHSRJK3 Agnes Leung Auditee
8576541100 Sorie Kaba Auditor
No contacts on file

Notes to SEFA

Title: Value of Non-Cash 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 Requirement for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% deminimis cost rate for its Federal programs. During the year ended June 30, 2023, the Agency received food valued at $18,076.
Title: Subtotal for Substance Abuse and Mental Health Services Projects of Regional and National Significance 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 Requirement for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% deminimis cost rate for its Federal programs. A. The total amount of Federal expenditures for Federal AL Number 93.243, Substance Abuse and Mental Health Services Projects of Regional and National Significance, was $631,533.