FAC Explorer

Audit 364400

FY End
2024-12-31
Total Expended
$11.27M
Findings
0
Programs
6
Organization: Westside Family Healthcare (DE)
Year: 2024 Accepted: 2025-08-18
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $1.54M Yes 0
93.217 Family Planning Services $197,390 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $197,151 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $61,022 - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $52,024 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22,972 - 0

Contacts

Name Title Type
WFMXMMKGLAC6 Sarah Stroh Auditee
3026568292 Joseph V. Giordano Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westside Family Healthcare and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended December 31, 2024, Westside Family Healthcare has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westside Family Healthcare and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westside Family Healthcare and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended December 31, 2024, Westside Family Healthcare has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. For the year ended December 31, 2024, Westside Family Healthcare has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance.
Title: NOTE C - SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westside Family Healthcare and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended December 31, 2024, Westside Family Healthcare has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. The entity did not have any federal expenditures that were passed through to subrecipients for the year ended December 31, 2024.