Audit 353630

FY End
2024-09-30
Total Expended
$9.63M
Findings
0
Programs
22
Year: 2024 Accepted: 2025-04-14
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.52M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.24M Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $944,534 Yes 0
93.526 Grants for Capital Development in Health Centers $844,743 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $496,101 - 0
93.604 Assistance for Torture Victims $483,151 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $417,675 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $268,046 - 0
93.495 Covid-19: Community Health Workers for Public Health Response and Resilient $250,000 - 0
93.788 Opioid Str $250,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $191,350 - 0
93.217 Family Planning Services $125,000 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $116,600 - 0
93.940 Hiv Prevention Activities Health Department Based $100,000 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children and Youth $93,730 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $68,499 - 0
93.117 Preventive Medicine Residency $45,426 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $41,907 - 0
93.142 Niehs Hazardous Waste Worker Health and Safety Training $40,000 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $36,907 Yes 0
84.425 Education Stabilization Fund $33,194 - 0
93.070 Environmental Public Health and Emergency Response $30,000 - 0

Contacts

Name Title Type
KDCLAM4DJHH3 Patrick Curtin Auditee
9787467867 Sorie Kaba 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 Agency 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 Agency has elected not to use the 10% de minimis cost rate for its Federal programs.