FAC Explorer

Audit 45551

FY End
2022-05-31
Total Expended
$2.85M
Findings
0
Programs
2
Organization: Northeast Alabama Health Services, Inc. (AL)
Year: 2022 Accepted: 2023-01-10
Auditor: Gant Croft & Associates PC

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) $246,857 Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $188,734 Yes 0

Contacts

Name Title Type
NYL9MZQBPPP9 Angela Priest Auditee
2562595313 Gant Croft and Associates PC 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: Northeast Alabama Health Services, Inc. has not elected to use the 10-percent deminimus indirect cost rate as allowed in the Uniform Guidance