FAC Explorer

Audit 37330

FY End
2022-06-30
Total Expended
$3.76M
Findings
0
Programs
4
Organization: Dr. Arenia C. Mallory Community Health Center, Inc. (MS)
Year: 2022 Accepted: 2023-02-14
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.44M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $234,294 Yes 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $70,090 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $8,250 - 0

Contacts

Name Title Type
L68LV4JH76X5 David Jones Auditee
6628340905 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.