Audit 326969

FY End
2024-06-30
Total Expended
$10.22M
Findings
0
Programs
17
Year: 2024 Accepted: 2024-11-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $3.92M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2.21M - 0
93.129 Technical and Non-Financial Assistance to Health Centers $1.71M Yes 0
93.268 Immunization Cooperative Agreements $762,333 Yes 0
93.236 Grants to States to Support Oral Health Workforce Activities $263,078 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $227,833 - 0
93.788 Opioid Str $225,000 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $216,299 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $162,060 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $125,000 - 0
93.521 The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (elc) and Emerging Infections Program (eip) Cooperative Agreements;pphf $120,985 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $111,219 - 0
93.547 Affordable Care Act Ð National Health Service Corps $83,108 - 0
93.889 National Bioterrorism Hospital Preparedness Program $50,000 - 0
93.516 Affordable Care Act (aca) Public Health Training Centers Program $19,078 - 0
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $16,599 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0

Contacts

Name Title Type
G26DG899SVV5 Robert Seipel Auditee
2173531244 Kristi Corpin Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Illinois Primary Health Care Association. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Illinois Primary Health Care Association has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. During the year ended June 30, 2024, Illinois Primary Health Care Association passed through $ 6,348,523 of federal funds to subrecipients.