FAC Explorer

Audit 322526

FY End
2023-12-31
Total Expended
$5.46M
Findings
0
Programs
6
Organization: Alliance Community Healthcare INC (NJ)
Year: 2023 Accepted: 2024-09-30
Auditor: Ram Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.524 Consolidated Health Centers (community Health Centers, Migrant Health Cent $630,539 Yes 0
93.967 Nj Covid $461,007 Yes 0
93.526 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $224,461 Yes 0
93.967 Family Planning Services $209,548 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $185,139 Yes 0
93.217 Family Planning Services $110,942 Yes 0

Contacts

Name Title Type
KDM5K7B9WZ63 Marilyn Cintron Auditee
2012092301 Pk Ramachandran Auditor
No contacts on file

Notes to SEFA

Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA Paycheck Protection Program and Health Care Enhancement Act, Expanding COVID-19 Vaccination - $185,139
Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA Consolidated Health Centers (Community Health Centers, Migrant Health Cent - $34,830
Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA Consolidated Health Centers (Community Health Centers, Migrant Health Cent - $527,806
Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA Consolidated Health Centers (Community Health Centers, Migrant Health Cent - $ 2,958,077
Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA American Rescue Plan (P.L. 117-2) Health Center Infrastructure Support - $$224,461
Title: Federal Award (Main Program) Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA American Rescue Plan (P.L. 117-2) American Rescue Plane Act Funding for Health Centers - $630,539
Title: Pass-through (Main Program) - NJ Family Planning Title "X" Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA Family Planning Non-recurring funds and Title X - $154,286
Title: Pass-through (Main Program) - NJ Family Planning Department of Health Accounting Policies: TI1e accompanying financial statements have been prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: NA NJDOH 2023 Family Planning Grant - $282704