FAC Explorer

Audit 31550

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
6
Organization: Health Brigade (VA)
Year: 2022 Accepted: 2023-01-03
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.940 Hiv Prevention Activities_health Department Based $185,779 - 0
93.917 Hiv Care Formula Grants $76,838 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $54,806 - 0
14.218 Community Development Block Grants/entitlement Grants $47,024 - 0
93.495 Community Health Workers for Public Health Response and Resilient $34,402 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $10,800 - 0

Contacts

Name Title Type
NPYFNSZJ8YJ9 Randy P. Howard Auditee
8045104570 James Hartson 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.