FAC Explorer

Audit 324

FY End
2023-03-31
Total Expended
$12.14M
Findings
0
Programs
17
Organization: Community Health Clinics INC Dba Terry Reilly Health Services (ID)
Year: 2023 Accepted: 2023-10-04
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers, Migrant Health Centers, Health Care for Homeless, and Health Center Program $9.83M Yes 0
93.526 Covid-19 American Rescue Plan Act Health Center Infrastructure Support $914,964 Yes 0
93.696 Samsha (ccbhc) Passed Through State of Idaho $224,102 - 0
93.217 Family Planning Services Passed Through State of Idaho $202,497 - 0
93.994 Maternal and Child Health Block Grant $172,095 - 0
93.268 Immunization Cooperative Agreements $140,278 - 0
16.575 Crime Victim Assistance $101,003 - 0
93.977 Strengthening Std Prevention and Control for Health Departments $92,671 - 0
14.218 Community Block Grant $48,333 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $35,532 - 0
14.218 Covid-19 Community Block Grant $31,154 - 0
20.019 Covid-19 Coronavirus Relief Fund $30,760 - 0
93.671 Covid Testing $25,927 - 0
93.959 Sunbstance Abuse Block Grant $17,600 - 0
14.267 Chois $14,536 - 0
93.898 Cancer Prevention and Control $6,116 - 0
16.575 Victims of Crime Act $3,841 - 0

Contacts

Name Title Type
CMD6ZG7X83M8 Kirsten Szabo Auditee
2084677654 Will Birdsall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in the Uniform Guidance, wherein, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the de minimis cost rate.