FAC Explorer

Audit 356625

FY End
2024-09-30
Total Expended
$4.29M
Findings
0
Programs
11
Organization: Codman Square Health Center, Inc. and Affiliate (MA)
Year: 2024 Accepted: 2025-05-19
Auditor: Aafcpas INC

Organization 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 $2.65M Yes 0
93.914 Hiv Emergency Relief Project Grants $462,594 - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $369,044 Yes 0
93.940 Hiv Prevention Activities Health Department Based $229,253 - 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $155,452 - 0
93.247 Advanced Nursing Education Workforce Grant Program $112,769 - 0
93.268 Immunization Cooperative Agreements $94,863 - 0
93.527 Covid-19 - Grants for New and Expanded Services Under the Health Center Program $83,052 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $64,061 - 0
93.145 Hiv-Related Training and Technical Assistance $52,927 - 0
93.435 The Innovative Cardiovascular Health Program $13,735 - 0

Contacts

Name Title Type
MSF3B5SCH1G6 Lily Li Auditee
6178228212 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 Health Center 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 Health Center has elected not to use the 10% de minimis cost rate for its Federal programs.