FAC Explorer

Audit 323410

FY End
2024-06-30
Total Expended
$10.77M
Findings
0
Programs
6
Organization: Lincoln Community Health Center, Inc. (NC)
Year: 2024 Accepted: 2024-09-30
Auditor: S Preston Douglas and Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.43M Yes 0
93.224 Community Health Centers $1.30M Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $527,420 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $203,468 Yes 0
93.917 Hiv Care Formula Grants $183,109 - 0
93.845 Promoting Population Health Through Increased Capacity in Alcohol Epidemiology $36,826 - 0

Contacts

Name Title Type
N8CFCXVNLYJ9 William Seagroves Auditee
9199564534 Lee Grissom Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The schedule of expenditures of federal and State awards includes the federal and State grant activity of Lincoln Community Health Center, Inc. and is presented on the modified accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Lincoln Community Health Center, Inc., has elected not to use the 10-percent de minimis indirect rate as allowed under the Uniform Guidance. The schedule of expenditures of federal and State awards includes the federal and State grant activity of Lincoln Community Health Center, Inc. and is presented on the modified accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: N/A Accounting Policies: The schedule of expenditures of federal and State awards includes the federal and State grant activity of Lincoln Community Health Center, Inc. and is presented on the modified accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Lincoln Community Health Center, Inc., has elected not to use the 10-percent de minimis indirect rate as allowed under the Uniform Guidance. Lincoln Community Health Center, Inc., has elected not to use the 10-percent de minimis indirect rate as allowed under the Uniform Guidance.