FAC Explorer

Audit 46036

FY End
2022-06-30
Total Expended
$2.49M
Findings
0
Programs
6
Organization: El Centro Hispano, Inc. (NC)
Year: 2022 Accepted: 2023-03-29
Auditor: Dean Dorton Allen Ford PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.83M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $195,700 - 0
93.011 National Organizations of State and Local Officials $115,000 - 0
93.307 Minority Health and Health Disparities Research $47,864 - 0
14.218 Community Development Block Grants/entitlement Grants $37,674 - 0
93.940 Hiv Prevention Activities_health Department Based $22,849 - 0

Contacts

Name Title Type
ETS6BNC8UNT8 Pilar Rocha-Goldberg Auditee
9196874635 Paul B. Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A.Basis of PresentationThe schedules of expenditures of federal and state awards include the federal and state grant activity of El Centro Hispano, Inc. and is presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.B.Summary of Significant Accounting PoliciesExpenditures reported on the schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.C.Indirect Cost RateEl Centro Hispano, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.