FAC Explorer

Audit 30057

FY End
2022-03-31
Total Expended
$18.16M
Findings
0
Programs
5
Organization: Medlink Georgia, Inc. (GA)
Year: 2022 Accepted: 2022-10-06
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.51M - 0
10.766 Community Facilities Loans and Grants $1.24M Yes 0
93.461 Covid-19 Testing for the Uninsured $818,319 Yes 0
93.217 Family Planning_services $450,000 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1,245 Yes 0

Contacts

Name Title Type
RSPGAXJK4555 David Ward Auditee
7067883234 Ross Cannon Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NOTE 3. INDIRECT COST RATEMedLink Georgia, Inc. has elected not to use the 10% de minimis cost rate as allowed under the UniformGuidance. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 2016946. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 1226163.