FAC Explorer

Audit 350129

FY End
2024-06-30
Total Expended
$12.10M
Findings
0
Programs
6
Organization: Salud Integral En La Mionta?a, Inc. (PR)
Year: 2024 Accepted: 2025-03-28
Auditor: CPA Agustin Rodriguez Nieves

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $7.54M Yes 0
93.224 American Rescue Plan Act Funding for Health Centers (arpa) $3.57M Yes 0
93.217 Family Planning Services $516,030 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $357,696 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $72,023 - 0
93.224 Fy 2023 Capital for Hurricane Response and Recovery Efforts (cares) $44,594 - 0

Contacts

Name Title Type
FKFWVZ5PANE8 Agustin Rodriguez Nieves Auditee
7873820733 Agustin Rodriguez Nieves Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud Integral en la Montaña, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud Integral en la Montaña, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Integral en la Montaña, Inc. reporting entity as defined in Note 1. All federal awards received directly from federal agencies, as well as
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud Integral en la Montaña, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud Integral en la Montaña, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. presented in accordance with the requirements by The Uniform Guidance.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud Integral en la Montaña, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Salud Integral en la Montaña, Inc. has elected not use the 10 percent of minimum cost rate allowed under the Uniform Guidance.