FAC Explorer

Audit 322573

FY End
2024-06-30
Total Expended
$2.70M
Findings
0
Programs
4
Organization: Wayne Community Health Centers, INC (UT)
Year: 2024 Accepted: 2024-09-30
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Fip Verification $338,574 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $80,000 - 0
93.224 Community Health Centers $32,236 - 0
93.268 Immunization Cooperative Agreements $3,771 - 0

Contacts

Name Title Type
VS1UFWNL4DE9 Donovan Smith Auditee
4354253744 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using accrual basis of accounting for assistance received. De Minimis Rate Used: N Rate Explanation: The Auditee elected not ot use the 10% de minimis indirect cost rate.