Audit 313380

FY End
2022-09-30
Total Expended
$13.75M
Findings
0
Programs
20
Year: 2022 Accepted: 2023-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.193 Covid-19: Title V - Urban Indian Health Services Enhancement Act $2.67M Yes 0
93.GSA_MIGRATION Title V - Urban Indian Health Care $2.07M Yes 0
93.224 Health Center Program $1.91M Yes 0
93.GSA_MIGRATION Covid-19 Payroll Protection Program Health Care Enhancement Act $1.56M Yes 0
93.224 Covid-19: Health Center Program $1.36M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $982,384 - 0
32.006 Covid-19 Telehealth Program $616,724 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $530,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $416,317 - 0
93.193 Urban Indian Health Services $412,471 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $295,532 - 0
93.767 Children's Health Insurance Program $261,601 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $139,662 Yes 0
93.933 Demonstration Projects for Indian Health $118,583 - 0
93.217 Family Planning_services $93,022 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $91,238 - 0
93.654 Indian Health Service Behavioral Health Programs $67,433 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $66,490 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $66,253 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $15,000 - 0

Contacts

Name Title Type
MQGXUX1QMZL8 Cody Nelson Auditee
6022795262 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS (FAL) NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the Center's federal grant activity for the year ended September 30, 2022 and 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 thisschedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not award any federal monies to subrecipients during the year ended September 30, 2022. The program titles and FAL numbers were obtained from federal or pass-through grantors or the 2022 Federal Assistance Listings. When no FAL number has been assigned to a program and no federal contract number, the two-digit federal agency identifier and the word "unknown" were used.
Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the Center's federal grant activity for the year ended September 30, 2022 and 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 thisschedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not award any federal monies to subrecipients during the year ended September 30, 2022. The Center did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. However, the Center has a negotiated indirect cost rate with the U.S. Department of Health and Human Services, which it uses to charge indirect costs to its federal programs.