FAC Explorer

Audit 37079

FY End
2022-06-30
Total Expended
$5.02M
Findings
0
Programs
9
Organization: Pit River Health Service, Inc. (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Blur Arrow CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $4.03M Yes 0
93.498 Provider Relief Fund $226,516 - 0
66.039 National Clean Diesel Emissions Reduction Program $223,610 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $182,709 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $152,005 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $91,698 - 0
93.788 Opioid Str $80,462 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $25,665 - 0
93.053 Nutrition Services Incentive Program $4,911 - 0

Contacts

Name Title Type
C65ENYEEG357 Jeremy Wheeler Auditee
5303354809 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule is presented using the accrual basis of accounting, which is described in the note of Summary of Significant Accounting Policies to the Clinic's basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.