FAC Explorer

Audit 44348

FY End
2022-03-31
Total Expended
$1.89M
Findings
0
Programs
3
Organization: Maine Mobile Health Program (ME)
Year: 2022 Accepted: 2022-12-22
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.06M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $4,525 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3,082 Yes 0

Contacts

Name Title Type
PGN8KU92Y358 Carla Jupiter Auditee
2076201411 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Maine Mobile Health Program has elected not to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.