Audit 345179

FY End
2023-12-31
Total Expended
$9.08M
Findings
0
Programs
4
Organization: La Red Health Center, INC (DE)
Year: 2023 Accepted: 2025-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Community Health Centers $675,109 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $98,393 Yes 0
93.217 Family Planning Services $46,667 - 0
93.224 Community Health Centers $17,793 Yes 0

Contacts

Name Title Type
PLUJWPAKX8N9 Jasmine Finley Auditee
3028552020 Joseph Giordano Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Red Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended December 31, 2023, La Red Health Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Red Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Red Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended December 31, 2023, La Red Health Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. For the year ended December 31, 2023, La Red Health Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance.