Audit 47867

FY End
2022-06-30
Total Expended
$20.73M
Findings
0
Programs
20
Organization: Apla Health & Wellness (MO)
Year: 2022 Accepted: 2023-03-02
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.78M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.58M - 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $1.04M Yes 0
14.241 Housing Opportunities for Persons with Aids $948,980 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $784,996 - 0
93.917 Hiv Care Formula Grants $734,926 - 0
14.241 Covid-19 - Housing Opportunities for Persons with Aids $691,946 - 0
14.267 Continuum of Care Program $658,820 Yes 0
93.224 Covid-19 - Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $492,312 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $197,445 - 0
93.307 Minority Health and Health Disparities Research $183,255 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $165,548 - 0
93.940 Hiv Prevention Activities_health Department Based $134,027 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $133,905 - 0
93.242 Mental Health Research Grants $130,999 - 0
93.361 Nursing Research $97,454 - 0
97.024 Emergency Food and Shelter National Board Program $73,255 - 0
93.914 Hiv Emergency Relief Project Grants $23,207 Yes 0
14.241 Hiv Prevention Activities_health Department Based $18,681 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $15,611 - 0

Contacts

Name Title Type
YH4XF77KPL48 Robyn Goldman Auditee
2132011546 Christy Yoakum Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: APLA Health & Wellness has a federally approved indirect cost rate and is not eligible to use the 10 percent de minimis indirect cost rate as referenced under the Uniform Guidance. The Global Forum on MSM & HIV (MSMGF) has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Alliance for Housing and Healing has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of APLA Health & Wellness and The Global Forum on MSM & HIV (MSMGF) (the Organization) under programs of the federal government for the year ended June 30, 2022. The information in this schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note 4: Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: APLA Health & Wellness has a federally approved indirect cost rate and is not eligible to use the 10 percent de minimis indirect cost rate as referenced under the Uniform Guidance. The Global Forum on MSM & HIV (MSMGF) has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Alliance for Housing and Healing has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. APLA Health & Wellness, The Global Forum on MSM & HIV (MSMGF) and Alliance for Housing and Healing did not have any federal loan programs during the year ended June 30, 2022.
Title: Note 5: Personal Protective Equipment (PPE) Unaudited Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: APLA Health & Wellness has a federally approved indirect cost rate and is not eligible to use the 10 percent de minimis indirect cost rate as referenced under the Uniform Guidance. The Global Forum on MSM & HIV (MSMGF) has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Alliance for Housing and Healing has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. APLA Health & Wellness, The Global Forum on MSM & HIV (MSMGF) and Alliance for Housing and Healing did not receive any donated PPE from a federal source during the year ended June 30, 2022.