Audit 299793

FY End
2023-06-30
Total Expended
$8.31M
Findings
0
Programs
25
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking 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) $1.37M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.12M Yes 0
93.558 Temporary Assistance for Needy Families $286,693 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $267,731 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $138,023 - 0
10.675 Urban and Community Forestry Program $125,147 - 0
97.024 Emergency Food and Shelter National Board Program $100,000 - 0
10.872 Healthy Food Financing Initiative (b) $75,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $66,240 - 0
17.700 Women's Bureau $65,066 - 0
93.822 Health Careers Opportunity Program $61,135 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $61,000 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $52,696 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $45,000 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $44,892 - 0
93.866 Aging Research $40,755 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $40,641 - 0
93.217 Family Planning_services $30,000 - 0
10.331 Food Insecurity Nutrition Incentive Grants Program $22,719 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $20,000 - 0
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $18,488 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $15,281 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $8,908 - 0
45.129 Promotion of the Humanities_federal/state Partnership $6,850 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $314 - 0

Contacts

Name Title Type
L7G8TKJPEJ41 Chan Hou Lei Auditee
8087919400 Grayson Nose Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: KKV and Affiliate have not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.