FAC Explorer

Audit 310226

FY End
2023-12-31
Total Expended
$61.44M
Findings
0
Programs
11
Organization: Sierra Health Foundation: Center for Health Program Management (CA)
Year: 2023 Accepted: 2024-06-26
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $5.68M Yes 0
93.958 Block Grants for Community Mental Health Services $1.05M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $958,209 Yes 0
93.788 Opioid Str $795,578 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $547,905 - 0
93.268 Immunization Cooperative Agreements $47,686 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $47,686 - 0
21.019 Coronavirus Relief Fund $23,123 - 0
93.778 Medical Assistance Program $22,628 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $16,859 - 0
47.050 Geosciences $7,593 - 0

Contacts

Name Title Type
QLL1T1MQ4VN7 Scott Sent Auditee
9169224755 Matthew Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of Sierra Health Foundation: Center for Health Program Management (CHPM) is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in the schedule may differ from the amounts presented in, or used in the preparation of, the basic financials statements. De Minimis Rate Used: Y Rate Explanation: CHPM elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.