FAC Explorer

Audit 310624

FY End
2023-12-31
Total Expended
$8.54M
Findings
0
Programs
9
Organization: Oak Orchard Community Health Center, Inc. (NY)
Year: 2023 Accepted: 2024-06-28
Auditor: The Bonadio Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.61M Yes 0
10.766 Community Facilities Loans and Grants $1.07M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $347,890 - 0
93.991 Preventive Health and Health Services Block Grant $71,495 - 0
93.994 Maternal and Child Health Services Block Grant to the States $47,276 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,467 - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $26,415 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $7,879 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $628 - 0

Contacts

Name Title Type
XJTWMC6LMAW7 Karen Kinter Auditee
5856373905 Karen Lynch Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate General
Title: 2 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate Basis of Accounting
Title: 3 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate Indirect Cost Rate
Title: 4 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate Nonmonetary Assistance
Title: 5 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate Provider Relief Funds(PRF)
Title: 6 Accounting Policies: Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Qaudit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: Organization chose to not use the 10% de minimis indirect cost rate USDA Loan