FAC Explorer

Audit 47171

FY End
2022-06-30
Total Expended
$6.35M
Findings
0
Programs
4
Organization: Robeson Health Care Corporation (NC)
Year: 2022 Accepted: 2023-03-29
Auditor: S Preston Douglas and Associates

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) $1.22M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $134,311 - 0
21.019 Coronavirus Relief Fund $52,198 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $13,279 Yes 0

Contacts

Name Title Type
RBESNHEALTH2 Kristy Locklear Auditee
9105212900 John Masters Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.