FAC Explorer

Audit 41334

FY End
2022-09-30
Total Expended
$4.60M
Findings
0
Programs
6
Organization: Roanoke Chowan Community Health Center (NC)
Year: 2022 Accepted: 2023-03-19
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $367,180 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $123,803 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $83,345 Yes 0
93.211 Telehealth Programs $79,688 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $27,479 - 0
93.247 Advanced Nursing Education Grant Program $21,194 - 0

Contacts

Name Title Type
JBLSTL2TL8B3 Greyson Morris Auditee
2522090237 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Center has not elected to charge a 10% de minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.