Audit 298418

FY End
2023-09-30
Total Expended
$11.05M
Findings
0
Programs
23
Year: 2023 Accepted: 2024-03-27
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 $3.37M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.32M Yes 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $619,936 Yes 0
93.738 Covid-19 - Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $390,386 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $372,343 - 0
93.604 Assistance for Torture Victims $367,924 - 0
93.495 Community Health Workers for Public Health Response and Resilient $362,023 - 0
93.217 Family Planning Services $334,583 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $330,456 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $316,451 Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $254,761 - 0
93.788 Opioid Str $250,000 - 0
93.940 Hiv Prevention Activities Health Department Based $162,931 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $159,000 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $119,317 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children and Youth $105,190 - 0
93.142 Niehs Hazardous Waste Worker Health and Safety Training $45,850 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $44,276 - 0
14.906 Healthy Homes Technical Studies Grants $36,577 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $29,981 - 0
93.268 Immunization Cooperative Agreements $21,897 - 0
93.070 Environmental Public Health and Emergency Response $20,000 - 0
93.526 Grants for Capital Development in Health Centers $6,772 - 0

Contacts

Name Title Type
KDCLAM4DJHH3 Gary Golliher Auditee
8609946925 Sorie Kaba 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 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.