Audit 336825

FY End
2024-06-30
Total Expended
$13.38M
Findings
0
Programs
19
Year: 2024 Accepted: 2025-01-09
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $4.00M - 0
93.224 Community Health Centers $3.88M Yes 0
93.224 Covid-19 - Community Health Centers $2.50M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.42M Yes 0
93.788 Opioid Str $279,056 - 0
93.914 Hiv Emergency Relief Project Grants $199,965 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $135,679 - 0
93.247 Advance Education Nursing Grant Program $107,000 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $103,427 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $89,268 - 0
93.217 Family Planning Services $81,644 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $56,846 - 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $39,233 - 0
93.361 Nursing Research $35,000 - 0
93.940 Hiv Prevention Activities Health Department Based $18,850 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $16,217 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $10,487 Yes 0
93.307 Covid-19 - Minority Health and Health Disparities Research $6,000 - 0
93.732 Mental and Behavioral Health Education and Training Grants $2,500 - 0

Contacts

Name Title Type
PM55F8QZ5G47 Christopher Wilbur Auditee
5085327313 Charles Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center and is presented on the accrual basis of accounting. The information in this schedule 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. De Minimis Rate Used: N Rate Explanation: The Health Center has elected not to use the 10% de minimis cost rate for its Federal programs.