FAC Explorer

Audit 296500

FY End
2023-09-30
Total Expended
$5.78M
Findings
0
Programs
10
Organization: Dothouse Health, Inc. and Affiliate (MA)
Year: 2023 Accepted: 2024-03-21
Auditor: Aafcpas INC

Organization 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) $1.92M 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) $1.65M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $1.20M Yes 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $422,240 Yes 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $266,958 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $124,512 - 0
93.217 Family Planning Services $105,688 - 0
93.914 Hiv Emergency Relief Project Grants $54,581 - 0
93.242 Mental Health Research Grants $42,262 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $3,704 - 0

Contacts

Name Title Type
NNCGZ9J5PJG3 Michelle Nadow Auditee
6177402521 Courtney McFarland Auditor
No contacts on file

Notes to SEFA

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.