FAC Explorer

Audit 32556

FY End
2022-03-31
Total Expended
$1.30M
Findings
0
Programs
3
Organization: Enterprise Valley Medical Clinic (UT)
Year: 2022 Accepted: 2022-10-10
Auditor: Hafen Buckner Everett & Graff PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.19M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $84,755 - 0
93.268 Immunization Cooperative Agreements $21,640 - 0

Contacts

Name Title Type
HLGNF66NNG26 Rydel Reber Auditee
4358782281 H Wayne Everett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF THE CLINIC. ALL FEDERAL FINANCIAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES AS WELL AS FEDERAL FINANCIAL AWARDS PASSED THROUGH FROM OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SCHEDULE. THE SCHEDULE SHOWS THE FEDERAL AWARDS EXPENDED ON THE ACCRUAL BASIS OF ACCOUNTING AS SHOWN ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED MARCH 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.