FAC Explorer

Audit 41365

FY End
2022-12-31
Total Expended
$4.12M
Findings
0
Programs
8
Organization: Hilltown Community Health Centers, Inc. (MA)
Year: 2022 Accepted: 2023-07-26
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $551,798 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $312,873 - 0
16.575 Crime Victim Assistance $186,245 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $70,472 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $49,022 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $22,300 - 0
16.588 Violence Against Women Formula Grants $18,574 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $6,305 - 0

Contacts

Name Title Type
NX66EVD4YVJ5 John Melehov Auditee
4132384116 Thomas Dowling, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.