FAC Explorer

Audit 335316

FY End
2024-03-31
Total Expended
$2.30M
Findings
0
Programs
3
Organization: Maine Mobile Health Program (ME)
Year: 2024 Accepted: 2024-12-31
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers $338,881 Yes 0
93.526 Fip Verification $285,379 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $45,717 Yes 0

Contacts

Name Title Type
PGN8KU92Y358 Carla Jupiter Auditee
2076201411 Kimberly Wall 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. De Minimis Rate Used: N Rate Explanation: Maine Mobile Health Program has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.