FAC Explorer

Audit 33654

FY End
2022-06-30
Total Expended
$3.10M
Findings
0
Programs
2
Organization: Triad Adult and Pediatric Medicine, INC (NC)
Year: 2022 Accepted: 2023-03-30
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.57M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.53M Yes 0

Contacts

Name Title Type
UHH5JSWCGEP5 Danielle Cole Auditee
3363559728 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and State grant activity of Triad Adult and Pediatric Medicine, Inc. under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022. This information in this Schedule of Expenditures of Federal and State Awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Triad Adult and Pediatric Medicine, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Triad Adult and Pediatric Medicine, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.