FAC Explorer

Audit 395043

FY End
2024-06-30
Total Expended
$4.05M
Findings
2
Programs
8
Organization: Valle Del Sol, Inc. and Subsidiary (AZ)
Year: 2024 Accepted: 2026-03-27
Auditor: CLIFTONLARSONALLEN LLP (CLA)

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1190762 2024-002 Material Weakness Yes P
1190763 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $815,498 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $633,102 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $443,764 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $414,798 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $298,635 Yes 1
93.788 OPIOID STR $248,354 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $113,092 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $65,615 Yes 0

Contacts

Name Title Type
MX4KKFRA67L4 Sumit Chohan Auditee
4804074217 Christine M Abell Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of buisness to amounts reported as expenditures in prior years.
Valle del Sol Community Health has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
The Block Grants passed through Mercy Maricopa Integrated Healthcare are reported on the consolidated schedules of expenditures of federal awards based on the agreed to percentage of encounter value for the services provided and not based on the expenditures incurred.

Finding Details

Finding 2024-002
Audit adjustments were necessary to correct errors in the current year consolidated financial statements totaling $3,662,932. The current period adjustments were related to an increase in accrued liabilities of approximately $3,662,932 resulting in a decrease in net income of $3,662,932.
Finding 2024-001
During our compliance testing of sliding fee discounts for the Organization, there was one instance in which the sliding fee was calcuated incorrectly. We note that the compliance finding was immaterial to the program overall.