FAC Explorer

Audit 351951

FY End
2024-06-30
Total Expended
$3.50M
Findings
0
Programs
5
Organization: Spanish Peaks Healthcare Systems and Affiliates (CO)
Year: 2024 Accepted: 2025-03-31
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $894,880 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $132,230 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $119,873 - 0
93.575 Child Care and Development Block Grant $111,897 - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $72,020 - 0

Contacts

Name Title Type
M77TBMPJMUB5 Dani Smith Auditee
7195452746 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.