FAC Explorer

Audit 356649

FY End
2024-09-30
Total Expended
$859,654
Findings
0
Programs
7
Organization: Genesee Health Plan (MI)
Year: 2024 Accepted: 2025-05-20
Auditor: Smith & Klaczkiewicz PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $344,967 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $323,711 - 0
93.767 Children's Health Insurance Program $66,943 - 0
93.426 The National Cardiovascular Health Program $55,000 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $37,750 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $25,000 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $6,283 - 0

Contacts

Name Title Type
G7JRLPKAY4Q7 Jim Milanowski Auditee
8102327740 Robert Klaczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Genesee Health Plan did not utilize the 10% de minimus indirect cost rate for any of the federal programs.