Audit 343400

FY End
2024-10-31
Total Expended
$14.34M
Findings
0
Programs
24
Year: 2024 Accepted: 2025-02-21
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $1.18M Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $932,095 Yes 0
93.247 Advanced Nursing Education Grant Program $453,833 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $442,760 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $304,872 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $268,520 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $232,311 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $230,331 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $181,635 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $174,220 - 0
93.917 Hiv Care Formula Grants $171,895 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $150,000 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $109,668 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $100,919 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $99,883 - 0
93.268 Immunization Cooperative Agreements $90,583 - 0
93.387 National and State Tobacco Control Program (b) $87,346 - 0
93.071 Medicare Enrollment Assistance Program $85,000 - 0
93.211 Telehealth Programs $58,400 - 0
93.767 Children's Health Insurance Program $52,728 - 0
93.778 Medical Assistance Program $42,861 - 0
93.994 Maternal and Child Health Services Block Grant to the States $33,813 - 0
93.884 Grants for Primary Care Training and Enhancement $21,500 - 0
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $5,850 - 0

Contacts

Name Title Type
LWBXZVBZHU25 Ross Turney Auditee
6202405031 James Lacroix Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: The Organization has elected to not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Community Health Center of Southeast Kansas, Inc. and Subsidiaries (the "Organization") under programs of the federal government for the year ended October 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.