FAC Explorer

Audit 383406

FY End
2025-06-30
Total Expended
$12.55M
Findings
0
Programs
18
Organization: North Broward Hospital District (FL)
Year: 2025 Accepted: 2026-01-22
Auditor: WARREN AVERETT CPAS AND ADVISORS

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) $3.50M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.63M Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.67M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $1.44M Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $858,440 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $346,512 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $304,757 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $214,524 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $162,221 Yes 0
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $129,265 Yes 0
93.926 HEALTHY START INITIATIVE $118,670 Yes 0
93.217 FAMILY PLANNING SERVICES $107,190 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $94,443 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $78,303 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $50,101 Yes 0
93.399 CANCER CONTROL $36,998 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $4,203 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $1,714 Yes 0

Contacts

Name Title Type
SRW1EZ5VWLE4 Alex Gonzalez Auditee
9544737401 Mary Bright Auditor
No contacts on file

Notes to SEFA

The District maintains its accounting records in accordance with the economic resources measurement focus and the accrual basis of accounting. The Schedule is presented using the same basis of accounting.
The District elected to charge a de minimis rate of 10% for all federal awards.