FAC Explorer

Audit 309069

FY End
2023-12-31
Total Expended
$4.92M
Findings
0
Programs
3
Organization: Neighborhood Health Center of Wny, Inc. (NY)
Year: 2023 Accepted: 2024-06-18
Auditor: Bonadio & CO 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) $3.79M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $787,870 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $346,323 - 0

Contacts

Name Title Type
CNHJQECE52U9 Ed Golebiewski Auditee
7168752904 Justin Reid 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.