FAC Explorer

Audit 44905

FY End
2022-06-30
Total Expended
$12.35M
Findings
0
Programs
5
Organization: Salud Integral En La Mionta?a, Inc. (PR)
Year: 2022 Accepted: 2023-01-31
Auditor: CPA Agustin Rodriguez Nieves

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) $7.87M Yes 0
93.224 American Rescue Plan Act Funding for Health Centers (arpa) $3.67M Yes 0
93.217 Family Planning_services $388,217 - 0
93.224 Assistance for Hurricane Recovery and Relief Efforts (cares) $342,196 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $72,395 - 0

Contacts

Name Title Type
FKFWVZ5PANE8 Mr. Angel Vega Auditee
7878695900 Agustin Rodriguez, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is presented in accordance with the requirements by The Uniform Guidance.The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.