FAC Explorer

Audit 45893

FY End
2022-09-30
Total Expended
$4.59M
Findings
0
Programs
4
Organization: North End Community Health Committee, Inc. Dba North End Waterfront He (MA)
Year: 2022 Accepted: 2023-03-03
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.91M Yes 0
93.224 Covid-19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.38M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $299,755 Yes 0
93.461 Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $530 - 0

Contacts

Name Title Type
CDLDJ541LT1L Vincenzo Scibelli Auditee
6176438085 Charles Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.