FAC Explorer

Audit 42877

FY End
2022-06-30
Total Expended
$4.00M
Findings
0
Programs
4
Organization: Monroe County Health Center (WV)
Year: 2022 Accepted: 2022-12-12
Auditor: David L Howell CPA

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) $2.68M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $66,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,083 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,000 - 0

Contacts

Name Title Type
VCRNBDZKW4B3 Rebekah Stone Auditee
3047723064 David Howell, CPA Auditor
No contacts on file

Notes to SEFA

Title: ASSISTANCE LISTING (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA)) Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federalgrant activity of the Monroe County Health Center (the Center) under programs of thefederal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center. NOTE 2 SUMMARY OF SIGNIFICANT 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 the Uniformed Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance(CFDA) for identifying federal programs.