Audit 4315

FY End
2023-03-31
Total Expended
$16.48M
Findings
0
Programs
20
Year: 2023 Accepted: 2023-11-28
Auditor: Terry Horne CPA

Organization Exclusion Status:

Checking 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) $5.48M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $4.45M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.13M Yes 0
14.231 Emergency Solutions Grant Program $128,073 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $98,658 - 0
93.884 Grants for Primary Care Training and Enhancement $87,013 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $84,155 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $63,575 - 0
93.767 Children's Health Insurance Program $59,900 - 0
93.247 Advanced Nursing Education Grant Program $59,811 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $58,999 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $44,920 - 0
23.002 Appalachian Area Development $38,169 - 0
93.958 Block Grants for Community Mental Health Services $24,535 - 0
16.588 Violence Against Women Formula Grants $23,052 - 0
93.788 Opioid Str $19,459 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $19,047 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $7,500 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,733 - 0
84.215J Fund for the Improvement of Education $620 - 0

Contacts

Name Title Type
MF8WGQML9XG5 Brian Morton Auditee
8286924289 Terry Horne Auditor
No contacts on file

Notes to SEFA

Title: Presentation 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Basis of presentation described