FAC Explorer

Audit 47025

FY End
2022-02-28
Total Expended
$7.24M
Findings
0
Programs
5
Organization: Lower Lights Christian Health Center, Inc. (OH)
Year: 2022 Accepted: 2022-11-20
Auditor: Clark Schaefer Hackett

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) $6.61M Yes 0
93.788 Opioid Str $250,000 - 0
93.224 Covid-19 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $149,393 Yes 0
93.498 Covid-19 Provider Relief Fund $21,855 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $18,000 - 0

Contacts

Name Title Type
MBBWVDZMJ5L7 Kevin Fleck Auditee
6142741455 Jesse Young Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Lower Lights Christian Health Center, Inc. under programs of the federalgovernment for the year ended February 28, 2022. The information in this Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Lower LightsChristian Health Center, Inc., it is not intended to and does not present the financial position,changes in net assets, or cash flows of Lower Lights Christian Health Center, IncSIGNIFICANT ACCOUNTING POLICIES:(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.(2) There are no awards passed through to subrecipients.(3) Pass-through identifying numbers were not available. De Minimis Rate Used: N Rate Explanation: Lower Lights Christian Health Center, Inc. has elected not to use the 10% de minimis indirectcost rate as allowed under the Uniform Guidance.