Audit 409916

FY End
2022-12-31
Total Expended
$3.18M
Findings
2
Programs
2
Year: 2022 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1228089 2022-001 Material Weakness Yes L
1228090 2022-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.18M Yes 1
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.01M Yes 1

Contacts

Name Title Type
M9TPEUYMHKF3 Kimberly Viverette Auditee
6019485572 Carolyn Dupre Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Health Center under programs of the federal government for the year ended December 31, 2022. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Health Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Health Center.
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 and applicable federal program requirements.
The Health Center did not have any federal loan programs requiring inclusion in the Schedule in accordance with the requirements of the Uniform Guidance.
The Health Center did not provide federal awards to subrecipients during the year ended December 31, 2022.

Finding Details

The Corporation did not submit the 2022 reporting packages to the federal clearing house in a timely manner.