FAC Explorer

Audit 348636

FY End
2024-06-30
Total Expended
$1.00M
Findings
0
Programs
7
Organization: Community Health Partnership (CO)
Year: 2024 Accepted: 2025-03-26
Auditor: Stockman Kast Ryan + CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.321 Antiterrorism Emergency Reserve $300,146 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $155,881 - 0
16.575 Crime Victim Assistance $62,544 - 0
14.267 Continuum of Care Program $59,961 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,182 - 0
14.231 Emergency Solutions Grant Program $25,000 - 0
14.218 Community Development Block Grants/entitlement Grants $5,765 - 0

Contacts

Name Title Type
QF65JKRXEMC4 Stephanie Ladwig Auditee
7196325094 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Community Health Partnership and is presented on the accrual basis of accounting. The information in the 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. 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: The auditee used the de minimis cost rate. Community Health Partnership provided no federal awards to subrecipients.