FAC Explorer

Audit 35386

FY End
2022-03-31
Total Expended
$13.79M
Findings
0
Programs
8
Organization: Sunrise Community Health (CO)
Year: 2022 Accepted: 2023-03-23
Auditor: Chw LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $7.04M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $4.50M - 0
93.268 Immunization Cooperative Agreements $1.58M - 0
93.498 Provider Relief Fund $530,627 - 0
14.218 Community Development Block Grants/entitlement Grants $65,995 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,871 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $25,664 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $12,577 - 0

Contacts

Name Title Type
WATSKUE2WJK6 Cathy Wolff Auditee
9703504609 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of ExpendituresofFederalAwards(theSchedule)summarizestheexpendituresofSunriseCommunityHealth(theCenter)underprogramsofthefederalgovernmentfortheyearendedMarch31,2022.TheinformationinthisScheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards(UniformGuidance).Additionally,atMarch31,2022,93.498reportingincludestotalexpendituresand/orlostrevenuesfromthePeriod1PRFreportsubmissiontothePRFreportingportalBecausetheSchedulepresentsonlyaselectedportionoftheoperationsoftheCenter,itisnotintendedto,anddoesnot,presentthefinancialposition,changesinnetassets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.