Audit 32257

FY End
2022-09-30
Total Expended
$1.86M
Findings
0
Programs
2
Organization: Health Net of West Michigan (MI)
Year: 2022 Accepted: 2023-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $759,244 Yes 0
93.650 Accountable Health Communities $578,853 - 0

Contacts

Name Title Type
W4J9WPC8NSJ5 Kristi Kam Auditee
6167268204 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenue Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis ofaccounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Accountable Health Communities grant revenue $578,853 Other grants and reimbursement contracts 1,928,515 Grant funds included in program revenues (650,384)Expenditures per Schedule of Expenditures of Federal Awards $1,856,984