FAC Explorer

Audit 39334

FY End
2022-12-31
Total Expended
$5.79M
Findings
0
Programs
5
Organization: La Red Health Center, INC (DE)
Year: 2022 Accepted: 2023-09-17
Auditor: Whisman Giordano & Associates LLC

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) $1.13M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $249,152 - 0
93.217 Family Planning_services $67,240 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $63,832 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $17,000 Yes 0

Contacts

Name Title Type
PLUJWPAKX8N9 Brian S. Olson, Mba Auditee
3028551020 Joseph Giordano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grantactivity of La Red Health Center, Inc. and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of theUniform Guidance. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.