FAC Explorer

Audit 42632

FY End
2022-06-30
Total Expended
$3.30M
Findings
0
Programs
5
Organization: Wayne Community Health Centers, INC (UT)
Year: 2022 Accepted: 2022-11-29
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $939,277 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $127,500 - 0
93.461 Covid-19 Testing for the Uninsured $37,545 - 0
93.268 Immunization Cooperative Agreements $18,925 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $16,878 - 0

Contacts

Name Title Type
VS1UFWNL4DE9 Evan Christensen Auditee
4354253274 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: tHE sefa IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING FOR ASSISTANCE RECEIVED. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.