Audit 371586

FY End
2025-01-31
Total Expended
$6.14M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J7MYX159LPJ3 Rosalyn Frazier Auditee
9549670028 Erik A. Halluska, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Broward Community and Family Health Centers, Inc. (the “Center”) under programs of the federal government for the year ended January 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
The Center submits requests for reimbursement to the U.S. Department of Health and Human Services (“HHS”) on a periodic basis. At January 31, 2025, receivables totaling $46,198 were outstanding from the HHS.
There were no federal awards provided to subrecipients.