FAC Explorer

Audit 298973

FY End
2023-06-30
Total Expended
$4.18M
Findings
0
Programs
4
Organization: Mendocino Coast Clinics (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Chw LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.54M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $480,705 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $84,103 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $83,174 - 0

Contacts

Name Title Type
F83BT55N9173 Lucresha Renteria Auditee
7079613433 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Mendocino Coast Clinics, Inc. (the “Center”) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The Center elected not to use the de minimis cost rate because it has a negotiated indirect cost rate in place.