Audit 42587

FY End
2022-06-30
Total Expended
$8.69M
Findings
0
Programs
18
Year: 2022 Accepted: 2022-11-22
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Under the Health Center Program $1.67M Yes 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.41M Yes 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $562,001 Yes 0
93.914 Hiv Emergency Relief Project Grants $177,168 - 0
93.788 Opioid Str $176,496 - 0
93.247 Advanced Nursing Education Workforce Grant Program $140,877 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $118,735 - 0
93.217 Family Planning Services $93,419 - 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $71,813 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $48,106 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $41,480 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $20,839 - 0
93.940 Hiv Prevention Activities Health Department Based $17,693 - 0
93.307 Covid-19 - Minority Health and Health Disparities Research $16,970 - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $15,928 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,416 - 0
93.732 Mental and Behavioral Health Education and Training Grants $5,000 - 0
93.461 Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $2,590 - 0

Contacts

Name Title Type
PM55F8QZ5G47 Christopher Wilbur Auditee
5085327313 Charles Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center and is presented on the accrual basis of accounting. The information in this 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.