Audit 362703

FY End
2023-06-30
Total Expended
$8.80M
Findings
8
Programs
17
Organization: Alivio Medical Center, Inc. (IL)
Year: 2023 Accepted: 2025-07-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
571709 2023-002 Significant Deficiency Yes L
571710 2023-002 Significant Deficiency Yes L
571711 2023-002 Significant Deficiency Yes L
571712 2023-002 Significant Deficiency Yes L
1148151 2023-002 Significant Deficiency Yes L
1148152 2023-002 Significant Deficiency Yes L
1148153 2023-002 Significant Deficiency Yes L
1148154 2023-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.05M Yes 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $643,440 - 0
93.526 Grants for Capital Development in Health Centers $322,258 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $299,529 Yes 1
93.994 Maternal and Child Health Services Block Grant to the States $248,504 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $229,785 - 0
93.217 Family Planning Services $101,660 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $99,682 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $96,990 - 0
93.268 Immunization Cooperative Agreements $92,812 - 0
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $64,612 - 0
93.071 Medicare Enrollment Assistance Program $60,000 - 0
93.495 Community Health Workers for Public Health Response and Resilient $57,029 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $46,650 - 0
93.667 Social Services Block Grant $43,745 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $24,750 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $12,500 - 0

Contacts

Name Title Type
C13VUMLAZ5H9 Ankit Patel Auditee
3128296304 Jason Flahive Auditor
No contacts on file

Notes to SEFA

Title: Insurance, loans, loan guarantees, or endowments Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no insurance, loans, or loan guarantees outstanding as of and for the year ended June 30, 2023. There were no federal awards for endowment funds that are federally restricted at year-end.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no amounts provided to subrecipients from any federal program during the year ended June 30, 2023.
Title: Value of non-cash assistance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no non-cash commodities expended during the year ended June 30, 2023.
Title: Indirect cost rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.
The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.