FAC Explorer

Audit 319473

FY End
2023-05-31
Total Expended
$11.74M
Findings
0
Programs
5
Organization: Beaufort Jasper Hampton Comprehensive Services, Inc. (SC)
Year: 2023 Accepted: 2024-09-12
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $10.67M Yes 0
93.917 Hiv Care Formula Grants $550,482 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $397,554 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $81,881 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $36,140 - 0

Contacts

Name Title Type
PV48T8X4L723 Lonnie McIntee Auditee
8439877472 Matt Duvall Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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 Organization has not elected to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the Beaufort-Jasper-Hampton Comprehensive Health Services, Inc. (the Organization) for the year ended May 31, 2023. The information in the SEFA 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). Because the SEFA presents only a selected portion of the operations of the Organization, it is not intended to, and does not present the financial position, changes in net assets, or cash flows of the Organization.