FAC Explorer

Audit 30779

FY End
2022-06-30
Total Expended
$11.23M
Findings
0
Programs
5
Organization: Clinica De Salud Del Valle De Salinas, INC (CA)
Year: 2022 Accepted: 2023-01-31
Auditor: Oscar G Armijo CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $5.65M Yes 0
93.224 American Rescue Plan Act Funding for Health Centers $3.59M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.38M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $304,623 - 0
93.113 Environmental Health $28,576 Yes 0

Contacts

Name Title Type
MLM4Z464U7P3 Harold McCoy Auditee
8317578689 Oscar G. Armijo, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.