Audit 321534

FY End
2023-12-31
Total Expended
$2.48M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers $2.20M Yes 0
93.217 Family Planning Services $228,794 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $55,497 Yes 0

Contacts

Name Title Type
YDDKLVZJ97D9 Gregory Hopkins Auditee
9375869733 Jesse Young Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) 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. (c) There are no awards passed through to subrecipients. (d) Pass-through identifying numbers were not available. De Minimis Rate Used: N Rate Explanation: Community Health Centers of Greater Dayton has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.