Audit 299383

FY End
2023-06-30
Total Expended
$12.21M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-03-28
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $2.45M - 0
93.129 Technical and Non-Financial Assistance to Health Centers $1.83M - 0
93.165 Grants to States for Loan Repayment $1.69M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.53M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.24M Yes 0
93.732 Covid-19 - Mental and Behavioral Health Education and Training Grants $992,814 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) $752,754 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $619,538 Yes 0
93.236 Grants to States to Support Oral Health Workforce Activities $331,333 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $291,204 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $200,000 - 0
93.129 Covid-19 - Technical and Non-Financial Assistance to Health Centers $133,275 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $63,672 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $38,360 - 0
93.310 Trans-Nih Research Support $32,810 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $10,745 Yes 0

Contacts

Name Title Type
JPCQSNTQR9F6 Lisa Lasky Auditee
6174262225 John Buckley 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 League 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 League has elected not to use the 10% de minimis cost rate for its Federal programs.