FAC Explorer

Audit 32988

FY End
2022-12-31
Total Expended
$6.41M
Findings
0
Programs
4
Organization: Community Healthnet, Inc. (IN)
Year: 2022 Accepted: 2023-09-19
Auditor: Swartz Retson & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.006 Covid-19 Telehealth Program $849,400 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $391,069 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $286,871 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $78,896 - 0

Contacts

Name Title Type
YCH3NKZRFRA3 Janet Seabrook Auditee
2194842442 Richard Allen Young 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 following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Community HealthNet, Inc. has elected to use the 10 percent de-minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.