FAC Explorer

Audit 45509

FY End
2022-09-30
Total Expended
$2.08M
Findings
0
Programs
4
Organization: Idaho Primary Care Association, Inc. (ID)
Year: 2022 Accepted: 2023-06-13
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.767 Children's Health Insurance Program $180,405 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $45,224 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $44,342 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $30,635 - 0

Contacts

Name Title Type
LL6YB21LPA41 David Garrett Auditee
2088983829 Will Birdsall Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.