FAC Explorer

Audit 30441

FY End
2022-06-30
Total Expended
$3.33M
Findings
0
Programs
4
Organization: Yehowa Medical Services (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Vasquez & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.461 Covid-19 Testing for the Uninsured $1.29M Yes 0
93.498 Provider Relief Fund $446,915 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $388,875 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $338,781 Yes 0

Contacts

Name Title Type
EL78SE271EP3 John Paul Rudolph Auditee
3237761500 Elisa Stilwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA, which is prepared on the accrual basis of accounting, presents the activity of all federal award programs of the Yehowa Medical Services. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Consistent with managements policy, federal awards are recorded as part of all government grants. As a result, the amount of total federal awards expended on theSchedule will not directly agree to the reported total grant revenue on the statement of activities as presented in the audited financial statements for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.