FAC Explorer

Audit 34178

FY End
2022-06-30
Total Expended
$942,725
Findings
0
Programs
3
Organization: Center for Health Care Rights (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Harrington Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.324 State Health Insurance Assistance Program $268,588 - 0
93.071 Medicare Enrollment Assistance Program $223,443 Yes 0
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $72,818 - 0

Contacts

Name Title Type
K17LA2EW9FA5 Michelle Matyi Auditee
2133921686 Tonetta L. Conner Auditor
No contacts on file

Notes to SEFA

Title: Pass-through to Sub-recipients Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal and Non-federal Awards (the Schedule)includes the federal award activity of Center for Health Care Rights (CHCR), under the programsof the federal government for the year ended June 30, 2022. The Schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of CHCR, it is not intended to and doesnot present the financial position, changes in net assets, or cash flows of CHCR. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.Basis of AccountingExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (CostPrinciples), wherein certain types of expenditures are not allowed or limited as to reimbursement.CHCR has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through to Sub-recipientsCHCR did not provide any federal awards to sub-recipients.4. Other InformationCHCR did not receive federal insurance, loans, or non-cash assistance during the year ended June 30,2022, which would require to be reported on the Schedule.
Title: Pass-through to Sub-recipients Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal and Non-federal Awards (the Schedule)includes the federal award activity of Center for Health Care Rights (CHCR), under the programsof the federal government for the year ended June 30, 2022. The Schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of CHCR, it is not intended to and doesnot present the financial position, changes in net assets, or cash flows of CHCR. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.Basis of AccountingExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (CostPrinciples), wherein certain types of expenditures are not allowed or limited as to reimbursement.CHCR has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through to Sub-recipientsCHCR did not provide any federal awards to sub-recipients.4. Other InformationCHCR did not receive federal insurance, loans, or non-cash assistance during the year ended June 30,2022, which would require to be reported on the Schedule.