FAC Explorer

Audit 350053

FY End
2024-06-30
Total Expended
$8.25M
Findings
0
Programs
19
Organization: Partnership Health Center (MT)
Year: 2024 Accepted: 2025-03-28
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $624,678 Yes 0
93.495 Covid-19 Community Health Workers for Public Health Response and Resilient $505,664 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $433,852 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $310,236 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $241,718 Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $221,278 Yes 0
93.526 Covid-19 Grants for Capital Development in Health Centers $155,061 - 0
93.969 Pphf Geriatric Education Centers $106,153 - 0
84.424 Student Support and Academic Enrichment Program $88,638 - 0
93.575 Child Care and Development Block Grant $66,061 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $54,969 - 0
93.940 Hiv Prevention Activities Health Department Based $46,336 - 0
93.917 Hiv Care Formula Grants $45,602 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,600 - 0
93.268 Immunization Cooperative Agreements $14,557 - 0
93.884 Primary Care Training and Enhancement $9,718 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $7,301 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5,460 - 0
93.435 The Innovative Cardiovascular Health Program $5,000 - 0

Contacts

Name Title Type
MK2MGVVEG984 Bryan Chalmers Auditee
4062584445 David P. Duessel Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule is presented using the modified accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Partnership Health Center (Center) under programs of the federal government for the year ended June 30, 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 Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.