Audit 42950

FY End
2022-06-30
Total Expended
$11.99M
Findings
0
Programs
19
Year: 2022 Accepted: 2023-03-26
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.32M 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) $2.38M Yes 0
93.530 Teaching Health Center Graduate Medical Education Payment $1.28M - 0
93.914 Hiv Emergency Relief Project Grants $653,467 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $602,258 Yes 0
93.788 Opioid Str $559,308 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $508,651 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $489,134 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $322,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $207,575 - 0
93.268 Immunization Cooperative Agreements $164,996 - 0
93.940 Hiv Prevention Activities Health Department Based $111,978 - 0
93.107 Area Health Education Centers $102,284 - 0
93.461 Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $54,283 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $53,105 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,552 - 0
93.U01 Data 2000 Waiver Training Program $48,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $42,248 - 0
64.009 Veterans Medical Care Benefits $41,710 - 0

Contacts

Name Title Type
HRJWXQYJVKN3 Ellen Smith Auditee
9788680090 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.