FAC Explorer

Audit 30763

FY End
2022-06-30
Total Expended
$54.68M
Findings
0
Programs
18
Organization: North Broward Hospital District (FL)
Year: 2022 Accepted: 2023-01-11
Auditor: Warren Averett CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Covid-19 Provider Relief Fund $37.11M Yes 0
93.461 Covid-19 Testing for the Uninsured $9.72M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.40M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.53M Yes 0
93.914 Hiv Emergency Relief Project Grants $1.45M - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $892,371 - 0
93.940 Hiv Prevention Activities_health Department Based $276,980 - 0
93.958 Block Grants for Community Mental Health Services $269,117 - 0
93.778 Medical Assistance Program $197,927 - 0
93.788 Opioid Str $119,569 - 0
93.994 Maternal and Child Health Services Block Grant to the States $84,826 - 0
93.399 Cancer Control $68,393 - 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $50,657 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $35,977 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $34,690 - 0
93.137 Community Programs to Improve Minority Health Grant Program $32,356 - 0
93.395 Cancer Treatment Research $13,534 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $722 - 0

Contacts

Name Title Type
SRW1EZ5VWLE4 Jessie Kitchell Auditee
9547675221 Michelle Sanchez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District maintains its accounting records in accordance with the economic resources measurement focus and the accrual basis of Accounting. The Schedule is presented using the same basis of Accounting. De Minimis Rate Used: Y Rate Explanation: The District elected to charge a de minimis rate of 10% for all federal awards.