FAC Explorer

Audit 308548

FY End
2023-12-31
Total Expended
$2.97M
Findings
0
Programs
3
Organization: Winters Healthcare Foundation, Inc. (CA)
Year: 2023 Accepted: 2024-06-11
Auditor: Chw LLP

Organization 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) $1.96M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $529,700 - 0
93.493 Community Project Funding $476,298 - 0

Contacts

Name Title Type
NSLKYQM384G5 Christopher Kelsch Auditee
5307954377 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Winters Healthcare Foundation (the “Center”) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The Center elected not to use the de minimis cost rate because it has a negotiated indirect cost rate in place.