FAC Explorer

Audit 374345

FY End
2025-06-30
Total Expended
$6.89M
Findings
0
Programs
8
Organization: Charter Oak Health Center, Inc. (CT)
Year: 2025 Accepted: 2025-12-12
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Findings

No findings recorded

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) $6.12M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $470,585 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $62,684 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $49,117 Yes 0
93.926 HEALTHY START INITIATIVE $36,944 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $34,708 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,584 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,759 Yes 0

Contacts

Name Title Type
HLCRU27NKFG9 Wendy Palacios Auditee
8605507500 James Lacroix Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Charter Oak Health Center, Inc. and Subsidiary (the "Center") under programs of the federal government for the year ended June 30, 2025. The information in this 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.