FAC Explorer

Audit 47041

FY End
2022-06-30
Total Expended
$4.86M
Findings
0
Programs
6
Organization: San Diego American Indian Health Center (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Chw LLP

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) $1.69M - 0
93.654 Indian Health Service Behavioral Health Programs $1.61M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $968,208 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $351,086 Yes 0
93.193 Urban Indian Health Services $149,829 - 0
93.933 Demonstration Projects for Indian Health $88,840 - 0

Contacts

Name Title Type
HYTZC7HEG439 Tami Bereki Auditee
9099213808 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) under programs of thefederal government for the year ended June 30, 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). Additionally, at June 30, 2022, 93.498 reporting includes total expenditures and/or lostrevenues from the Period 2 and Period 3 PRF report submission to the PRF reporting portal. Because theSchedule presents only a selected portion of the operations of the Center, it is not intended to, and doesnot, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.