Audit 352188

FY End
2024-06-30
Total Expended
$15.13M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-04-01
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.165 Grants to States for Loan Repayment $4.13M - 0
93.268 Immunization Cooperative Agreements $3.02M Yes 0
93.129 Technical and Non-Financial Assistance to Health Centers $1.89M - 0
93.732 Covid-19 - Mental and Behavioral Health Education and Training Grants $1.50M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.41M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.12M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $408,519 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $302,848 - 0
93.129 Covid-19 - Technical and Non-Financial Assistance to Health Centers $284,935 - 0
93.236 Grants to States to Support Oral Health Workforce Activities $259,334 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $203,148 Yes 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $200,000 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $126,025 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $119,127 - 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $93,675 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $69,761 - 0

Contacts

Name Title Type
JPCQSNTQR9F6 Lisa Lasky Auditee
6174262225 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the League and is presented on the accrual basis of accounting. The information in this 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. De Minimis Rate Used: N Rate Explanation: The League has elected not to use the 10% de minimis cost rate for its Federal programs.