Audit 332369

FY End
2024-06-30
Total Expended
$1.27M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Fip Verification $412,809 Yes 0
93.224 Community Health Centers $107,361 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $5,063 Yes 0

Contacts

Name Title Type
MZLCRF2AWR75 Ciro Grassi Auditee
3049475500 Mary Fleece Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accural 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. De Minimis Rate Used: N Rate Explanation: Mountaineer Community Health Cener, Inc. has elected not to use the 10 percent de minimus indirect cost rate under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Center under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ( Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mountaineer Community Health Center, Inc., it is not intended to and does not present the the financial position, changes in net assets, or cash flows of Mountaineer Community Health Center, Inc.
Title: Pass-Through to Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accural 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. De Minimis Rate Used: N Rate Explanation: Mountaineer Community Health Cener, Inc. has elected not to use the 10 percent de minimus indirect cost rate under the Uniform Guidance. There were no awards passed through to subrecipients.
Title: Assistance Listing (Catalog of Federal Domestic Assistance (CFDA) Accounting Policies: Expenditures reported on the Schedule are reported on the accural 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. De Minimis Rate Used: N Rate Explanation: Mountaineer Community Health Cener, Inc. has elected not to use the 10 percent de minimus indirect cost rate under the Uniform Guidance. Assistance Listing (AL) has replaced the Catalog of Fedeal Domestic Assistance (CFDA) for indentifying federal programs.