FAC Explorer

Audit 318526

FY End
2023-12-31
Total Expended
$2.35M
Findings
0
Programs
2
Organization: High Plains Community Health Center, Inc. (CO)
Year: 2023 Accepted: 2024-09-04
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.36M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $-13,112 Yes 0

Contacts

Name Title Type
UWZFNFQLJGS9 Angela Woodward Auditee
7196916108 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity of HPCHC is presetned on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: HPCHC does not use the deminimis indirect cost rate.